Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />i <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CASE # I/4 <br /> <br /> REPORT FROM FINANCE COMMITTEE <br /> By: Jessie Hart, Finance Officer <br /> <br /> Background: <br /> <br /> The Finance Committee conducted a regular meeting earlier this evening and discussed the <br /> following issues: <br /> <br />Case #1: Receive Recommendation to Authorize Hiring of Public Works Maintenance <br /> Worker <br /> <br />Case #2: Authorize Entering into Agreement with the DNR for $1,000 Snowmobile Safety <br /> Enforcement Grant <br /> <br />Case #3: Status of Requests for Proposals and Contract for Curbside Recycling Program <br /> <br />Case #4: Authorize Staff to Enter into Agreement with Insurance Agent of Record for Year <br /> Beginning December 15, 1997 <br /> <br />Case #5: Receive Recommendation for Exempt Salary Increases <br /> <br />Case #6: Authorize Line Item Reallocations in the 1997 Adopted Budget for Cost Center <br /> #452 - Park Maintenance <br /> <br />Case #7: Authorize Purchase of One 1-Ton Pick-up with Dump Box <br /> <br />Case #8: Review Recommended Changes to 1998 Budget Requests and Schedule Additional <br /> Worksession(s) During November <br /> <br />Council Action: <br /> <br />Based upon recommendation of the Finance Committee and discussion of the Council. <br /> <br />Reviewed by: <br /> <br />Finance Officer <br /> <br />CC: 10/28/97 <br />/jrnk <br /> <br /> <br />