Title:
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Approve and authorize the Chairman to execute a Resolution implementing BAR #24-039 in the General Fund to transfer $6,000 from operating supplies for the purchase of a replacement tennis ball machine. District3 - Constantine (Timothy Jecks, Management & Budget Director) Requesting Department - Parks & Recreation
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Division:
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Management and Budget
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Authorized By:
Timothy Jecks, Management and Budget Director
Contact/Phone Number:
Davison Heriot/407-665-7177
Background:
Sanlando Park is Seminole County’s primary location for tennis activities, large tournaments, and tennis camps. The tennis ball machine is over 12 years old and currently needs to have one of the machine’s five motors replaced. The cost for the part is estimated at $1,000. The total cost to repair is expected to be higher due to the failure of additional components associated with the motor, and the cost of labor. Over the last 3 years, $1,500 has been spent on repairs to this machine. Due to the age and recent maintenance costs, we are requesting to transfer budget from Sanlando Park Operating Supplies for the purchase of a new machine. This budget amendment will impact Sanlando Park facility maintenance and tennis program supplies for FY24.
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing BAR #24-039 in the General Fund to transfer $6,000 from operating supplies for the purchase of a replacement tennis ball machine.