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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 />I <br />I <br />I <br />I <br />I <br /> <br />Background: <br /> <br />The Finanae Committee <br />following issues: <br /> <br />1) <br /> <br />2) <br /> <br />3) <br /> <br />4) <br /> <br />6) <br /> <br />7) <br /> <br />8) <br /> <br />9) <br /> <br />REPORT FROM FINANCE COMMITTEE <br />By: Jessie Hart, Finance Officer <br /> <br />CASE # <br /> <br />conducted a meeting earlier this evening and discussed the <br /> <br />Au~orize entering into contract with North Metro Humane Society for Animal <br />Control Services <br />Au~orize Budget Amendment to Purchase Fire Deparmaent Lock Boxes for Resale <br />to Local Businesses <br /> <br />Aufflorize Budget Amendment for Acceptance of EMS Grant and Purchase of <br />Aut6matic Defibrillator Device and Training for the Police Department <br /> <br />Northland Security Sign Proposal <br /> <br />Looping Watermain in Conjunction with T.H. g47/C.R. #116 Intersection Project <br /> <br />Consrider Settlement with Anoka Ramsey Sport Center <br /> <br />1997 - 2002 Parks Capital Improvement Program <br /> <br />AuthOrize Purchase of Phone System for Police Department Facility and City Hall <br /> <br /> Review Proposed 1997 - 1998 General Fund Budgets and Tax Levy Impacts <br />Council Action: <br /> <br />Based upon discussion and recommendation by the Finance Committee. <br /> <br />Reviewed by: <br />Finance Officer <br /> <br />CC: 09/09/96 <br />/jmt <br /> <br /> <br />