HomeMy Public PortalAbout058-2020 - MEMO
Date: September 10, 2020 To: Common Council Members CC: David M. Snow, Mayor Karen Chasteen, Clerk From: Emily Palmer, Controller Re: ORDINANCE 58-2020 Ordinance 58-2020 seeks to make an appropriation transfer of $2,000.00 between categories for the Richmond Airport. This is a transfer from the aviation fuel account (2209) to the furniture and fixtures account (4420) in order to purchase new furniture for the airport lounge. Due to COVID19 it is necessary to sanitize the furniture after each guest leaves. The existing furniture is fabric and difficult to sanitize. The new furniture will be made with faux leather making sanitization more efficient and effective. The current unencumbered balance of the aviation fuel account is $4,600, $84,137.22 is encumbered in an open blanket purchase order for fuel purchases.
MEMO
CITY OF RICHMOND
50 NORTH 5TH STREET
RICHMOND, INDIANA 47374
David M. Snow, Mayor
Department of Finance
Emily Palmer, Controller