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File #: 2007-0281    Version: 0 Name: Holiday Decor -- Budget Amendment
Type: MOTION Status: PASSED
File created: 5/3/2007 In control: Board of Trustees
On agenda: 5/7/2007 Final action: 5/7/2007
Title: /Name/Summary Holiday Decor -- Budget Amendment

Title/Name/Summary

Holiday Decor -- Budget Amendment

History

A budget amendment is being requested to cover the cost of the one hundred snowflake holiday decorations that were purchased late last year to augment the LaGrange Road corridor light poles throughout the holiday season.  Each decoration cost $416 for a one-time cost totaling $41,600 plus an annual storage charge of $3,383 and were purchased from Bright Ideas.  At the time the Board authorized the purchase, funds from the Officials budget were used to cover the cost; however a budget adjustment in the amount of $44,983.00 should have been requested at that time.

 

Folgers Flag and Decorations has now provided a quote for requested additional flag banners also for along LaGrange Road.

                     35 vented white vinyl flag banners at $82 each                      = $2870.00

                     170 stainless steel bands at $3.00 each                                          = $  510.00

                     And

                     65 arms for $18.00 each                                                                                    = $1170.00

 

A total of $4550.00 for the La Grange Road light poles and appropriate replacement parts is recommended. A budget amendment is also required for this purchase.

Financial Impact

$49,533 to account number 010-1500-413.60-99.

Recommended Action/Motion

I move to approve a budget adjustment of $49,533 for banners to be placed throughout the LaGrange Road corridor.