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Sandridge Golf Club Pro Shop Inventory <br />Utilities <br />Current <br />Current <br />Maximum <br />Amount spent <br />Total amount <br />PO# <br />Vendor and Material <br />amount <br />Amount <br />amount <br />with this vendor <br />spent on this <br />Encumbered <br />requested for <br />Encumbered <br />requested for <br />for this material <br />product/service <br />on PO <br />this FY <br />last FY <br />on PO <br />this FY <br />last FY <br />last FY <br />91092 <br />Callaway Golf— <br />$79,010 <br />$50,000 <br />$100,000 <br />$85,839 <br />$304,615 (all <br />Inventory <br />Account Number <br />Additional funds currently available in account <br />inventory) <br />Account Number <br />$ 45,984 <br />Additional funds currently available in account <br />418-142000 Inventory Goods <br />- Resale <br />$ 206,925 <br />— revenues from sales are deposited <br />into this account monthly <br />Utilities <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners authorize increases to the listed <br />Purchase Orders as approved by the Budget Office, up to the maximum amount requested for <br />the current fiscal year. <br />M <br />Current <br />Maximum <br />Amount spent <br />Total amount <br />PO# <br />Vendor and Material <br />Amount <br />amount <br />with this vendor <br />spent on this <br />Encumbered <br />requested for <br />for this material <br />product/service <br />on PO <br />this FY <br />last FY <br />last FY <br />91960 <br />Pete's Concrete — <br />$75,000 <br />$117,000 <br />$79,010 <br />$79,010 <br />Concrete Patching <br />Account Number <br />Additional funds currently available in account <br />47126936-035310 — Paving <br />Material <br />$ 45,984 <br />— Revenue from water and sewer sales <br />can be transferred, as needed <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners authorize increases to the listed <br />Purchase Orders as approved by the Budget Office, up to the maximum amount requested for <br />the current fiscal year. <br />M <br />