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HomeMy WebLinkAboutM-5 Increase in Blanker PO 200780T ,4,,,"*". _ u *,,Z,!:71r/Pki - AZUSA CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: PETER MACKAY, TRANSPORTATION MANAGER VIA: RICK COLE, CITY MANAGER ''-'`C1c) DATE: MAY 7, 2001 SUBJECT: INCREASE IN BLANKET P.O. 200780T RECOMMENDATION: Increase the dollar amount on Blanket P.O. 200780Tfor account no. 17-30-521-250-6626 from $59,000 to $70,000, and 27-30-523-250-6626 from $59,000 to $70,000, increasing the total blanket purchase order from $118,000 to $140,000. BACKGROUND: Blanket P.O. 200780T was set up to cover payments to Metrolink for train passes sold each month. Account No. 17-30-521-250-6626 represents the portion sold to the general public and Azusa residents. Account No. 27-30-523-250-6626 represents sales to employees of local businesses. The estimated amounts were based upon previous sales. Monthly sales have increased substantially beyond what was anticipated in each category. Therefore both account numbers need to be increased to compensate for these additional monthly sales. FISCAL IMPACT: There will be no fiscal impact since monies used for this purpose are deposited into a separate revenue account as passes are sold each month. , ),0#/1it/ //