HomeMy WebLinkAboutREP FC 617 10/05/1992 REPORT OF THE
COMMITTEE ON FINANCE
Date: October 5 , 1992 Re: Comm. 4132
Place: Councilcilroom
Time: 9 : 00 a .m.
Your Committee on Finance, to which was referred Resolution
No . 522-92, reports as follows :
The purpose of Resolution No . 522-92 is to transfer $1, 113 . 00 from
010-101-5101 . 6-480, Council Miscellaneous Equipment account into the
following accounts :
010-101-5101. 06-450 Council Office Equipment $815 . 00
010-101-5101. 06-454 Council Computer Equipment 298 . 00
Total $1, 113 . 00
The Committee on Finance understands that the funds will be used for
the following purchases :
010-101-5101. 06-480 Dehumidifier $160 . 00
010-101-5101 . 06-450 File Cabinet $269 . 00
(2) Calculators 310 . 00
Ergonomic Chair w/arms 236 . 00
Total $815 . 00
010-101-5101 . 06-454 4230 Workstation $ 98 . 00
4230 Monitor Arm 200 . 00
$298 . 00
The Committee understands that the funds became available because the
fax machine for which funds were appropriated was purchased in the
latter part of the previous year . It should be noted that the
Dehumidifier will be purchased from the remaining funds in the
Miscellaneous Equipment account .
The Committee on Finance concurs with the intent of Resolution
No . 522-92 and recommends its adoption.
Respectfully submitted,
COMMITTEE ON FINANCE AYES NOES
ALONZO
411r e: :�/ ARAKAKI X
J,.1♦ r . ARA 'i�I , CHAI ' • DE LIMA X
DOMINGO X
LAI X
MAKUAKANE X
LA/DI RUDDLE X
FC REPORT NO. 617
ADOPTED: OCT 2 1 1992