Agenda Text
title
Appropriate $123,444 from Parking Meter Receipts to Traffic and Parking Capital Outlay Parking Meter/Installation to Fund Automated Parking Meter Kiosks
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Official Text
Dear Honorable Board Members:
I hereby request the approval of your Honorable Board for a transfer of One Hundred Twenty Three Thousand, Four Hundred Forty Four Dollars ($123,444.00) from Traffic and Parking Meter Receipts (Org. 1070, Acct. 43710) to the Traffic and Parking Department Capital Outlay Parking Meter/Installation Line (Org. 4401-58591) in order to fund the procurement of Automated Parking Meter Kiosks and supporting equipment.
Thank you for your attention to this request.