Reso 2008-1282 - Laserfiche WebLink

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B. Emergency Repairs to North Bay Road in October, 2007 by Tenex (Requested by Rick Conner): Transfer from Descriotion Amount Transfer to Description Amount 40-538-5635 Stormwater $16,750 40-538-5588 Road Repairs $16,750 Total $16,750 $16,750 C. Award of Landscaping Contract and Increased Level of Services by Public Works Staff (As per Resolution Adopted at Commission Meeting on January 15, 2008) Transfer from Description Amount Transfer to Description Amount 10-539-5348 Landscaping $429,730 10-539-5120 Regular Salaries $268,300 10-539-5210 FICA Taxes 20,520 10-539-5220 Retirement Contr. 26,430 10-539-5230 Health, Dental, etc 57,450 10-539-5230 Life, L TD, ADD 1,500 10-539-5240 Workers Comp 16,310 10-539-5441 Equipment Rental 2,460 10-539-5461 Vehicle Maint 4,210 10-539-5511 Spec Dept 3,070 10-539-5521 Supplies 4,910 10-539-5523 Uniforms 0 10-539-5525 Fuel 6,140 10-539-5642 Tools & 18,430 Equipment Vehicles Total $429,730 $429,730 D. Budget 172nd Street Drainage Project in Stormwater Fund (GMP Drainage will come out of Central Island Draina e Account: Transfer from Descri tion Amount Transfer to 40-538-5629 Gwen Margolis $339,000 40-538-5629 Park Drainage Descri tion Amount 172n Street $339,000 Drainage Project Total $339,000 $339,000 E. Additional Funds Re uired for Crossin Guards for New School: Transfer from Descri tion Amount Transfer to Descri tion 10-800-5990 General Fund $15,000 10-521-5317 Professional Contingency Services Amount $15,000 Total $15,000 $15,000 F. Additional Cost to Replace Non-Countdown Pedestrian Signal Heads with Countdown Signal Heads: Transfer from Description 20-600-5990 CIP Contingency Amount $48,165 Transfer to 20-600-5638 Description Pedestrian Si nals Amount $48,165 Total $48,165 $48,165 R2008- Budget Amendments FY 07-08 061908 Page 2 01'4