Laserfiche WebLink
I <br />I <br />I <br /> <br />General Government Buildings <br /> Conference Table & Chairs <br /> Blinds & Ceiling Repairs <br /> <br />Police Department: <br /> Semi-Auto Shotgun <br /> Copier <br /> Night Vision Lenses <br /> Office Upgrade of Interview Room <br /> <br />Fire Department: <br /> Replacement Hose-500' <br /> Boat/Motor/Trailer <br /> Handheld Radios(2) <br /> <br />$6,000 <br />$6,OOO <br /> <br />$1,200 <br />$8,500 <br />$1,500 <br />$4,000 <br /> <br />$1,600 <br />$5,000 <br />$1,150 <br /> <br />Street Maintenance <br /> Drill Press $2,700 <br /> <br />The total capital outlay approved in the 2001Adopted General FUnd Budget is $217,768. <br />Funding for these capital items comes from general revenues and the Equipment Replacement <br />Fund. [Exhibit 2]. <br /> <br />Staff Recommendation: <br /> <br />Committee apProval to proceed accordingly with the purchase of the aforementioned capital <br />outlay items included in the 2001 Adopted General Fund Budget. <br /> <br />Committee Recommendation: <br /> <br />Motion to recommend City Council approval to proceed with the purchase of the aforementioned <br />capital outlay items included in the 2001 Adopted General Fund Budget. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br /> <br />FC: 01/09/01 <br /> <br />Copies distributed to: <br /> <br />Police Chief <br />Fire Chief/Director of Public Works <br />City Engineer <br />Parks/Utilities Supervisor <br />Public Works Supervisor <br /> <br />-343- <br /> <br /> <br />