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HomeMy WebLinkAboutAddendum to Packet 9-03-13 (OCR)John DeLeo, Finance Director P.O. Box 326 Cape Canaveral, FL 32920 (321) 868-1234 (321) 868-1248 fax j.deleo@cityofcapecanaveral.org City of Cape Canaveral Memo To: Honorable Mayor and Council 1/. Via: David Greene, City Manager and Angela Apperson, Assistant City Manager/City Clerk From: John DeLeo, Finance Directo Date: August 30, 2013 Re: Carry -forward Purchase Orders applied to Adopted Budget Detail FY 2013-2014 This Memo contains the Carry -forward Purchase Orders applied to the Adopted Budget Detail FY 2013-2014. They are listed by Fund, Vendor, and Account Number. Each line item listed contains the Carry -forward amount and the corresponding page number as it appears in the Adopted Budget Detail. Carry -forward Purchase Orders attached. City of Cape Canaveral rom FY 13 to be rolled into FY14 Purchase Order Rollovers E E cn 0 (0 r'l r-. cu c,., Cd) 0_ r.,,i rn- 71- 4 4 4 4 u 0 Lso Lo Lo 5 1▪ .1.1 ax 0.1 CJ CU ) 0.0 tu) 00 E ro m m ED 2, 0 0) r0 O < < • < (_) L.) 0. Z Z Z OJ 0 Zt 4t ul ....... 6 6 6 7, 7 7 000 C) 0.1 W > > > < < < 0 u u 17 17 1,7 C C C rO r0 rO < < < Z Z Z ro ,u c -5 -C 0 a" 0) f0 0J LC E _c u '5a) cu r• -r4 • . Sewer Line-Tas z 2 Cr; LID 0) 0.0 RI co 6 a_ 00 aJ a) no MO W otz • uJ w Ln> bb 9 0 O LLI O Ct. r0 GJ > .0 0 O w 00▪ E • irr • > © r° 0. 0 E "71 cu ri 4— Ot o_ 0. co 0) 00 (ti 0 dr - w a. 2 0) 73 Lu 0 0 rJ L13 0 0 0 ,I ‘-i M N0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ 0 0000000000vt 0 0 0 0 0 0 0 ,-.1 e -i r-1 a.„ ‘... 0 0 0 0 ..-, ,_rfl 00 00 03 .4.1 .-- to c 0) LO L0 m 00 0 CJ ID D ID rn • 0 0) ^„.0 M 66 8 u 03 8 E m Do o E 0 0 , L.0 0 7 (11 u 7 Lc) m < ZwLo 00< z C:D < Z ob 6 IN 0 ,-I 0 0 OD o 9 (N .,....., . r:4' 4 , Ln 00 0 0 0 0 0000 0000 rflmr13 rn 0000000000 4 Carry -forward crl in .zr 13 LO rn 0) CO Lc.. cr cc ,-I (NI co up co N) 0 LtD - I COO d 0 d .-- 0130J 11-1 7 -i rCD 0 N ,..ED N. CO 01 r, N. 1 1 r5 ...f 71- O NI ID 2 r-,„ ...0 VD ,--.1 LID 00 CO 00 CO 0 N N:. „L-, d- .-I... I in - 4 Ln 00 il 00 8 E.. ,-; 0,-: —, , , , !I- C 3 '0' 'NT N... 0 u 0 CCr, NI d' .,-, Cil - ri3 i li: 07- 00 - in 0 r-.1 LL u, 00 7 4- w 8 0 < ' E IA CO < E ..a C a) a- C .0. (0 F.. U tn. tn. ." in 10 to *J., to to to tn. -tn. 0) tn. tn. 10 ,), II ... ... .1 -r, --n---1 •-I r.. -n..1, cn ID L 13400 31 co 0 co 0 0) rJ P 134 to rq o r r"ID ID .--. 14) Li, 1.--4 ° N " 3) 013 m 0 160 r.:1 r.i. 0 CO cri r.:1 -I r---: mi. 7 m a) 7 m r4 -I Li, --....„. --., ol_D_.- .- o 0 0 ..J, 4) 4) ro CO tn. (0.,,,n. in. trn tn tn. tn. ix) tn. trk c 0 in Ln M ID 0 0 CD 00 u4 0 In 0 0 0 in 13N ,---+ N CO d 0 0 N 00 r--. Ln al 0 0 ...10 ..,_:. +.0 0 .,._; 0 00 C7) ,,,,, , M i.0 LO to r---- 00 -1 00 co ( i..0 E 6 .,- M r-- , -I i. E cci 6 0"; E ' fri• NI- ,-1. 0-1. 06 Ci ri r.4 0) m iN dr ,-I N d < '-v < --, ,< C4 4-1 1-1 4-1 1-1 to To 73 To O c c To co O in in 6 10 ,,-,.. -,,,-, 0 to in to in tn ,,, to to to to to 14. 04• 0 E -2 • W > E ntic Avenue Quentin L. Hampton Associates, Inc. 1313 N 0 rn 13- 1314 0 LP, oo 00 0) Ardaman & Associates, inc. Ardaman & Associates, Inc. Ardaman & Associates, Inc. L1 L., O 0 VI tn Li O 0 c O 0 'col co_ ci., c E E u 02 ro r0 11 •CD 0 c c no '.7.. '474 ,_ 4-, • 0 • m 7 7 .c O 0 00 1 0 ture Solution Services, LLC e - Donovan 'LD rn CO 01 00 rn cr, Lel rn rn 0 r14 in CO M an (13 00 00 00 00 00 00 00 r- tio 0-+ 0 03 Grand Total