My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 04/28/1987
Ramsey
>
Public
>
Agendas
>
Council
>
1987
>
Agenda - Council - 04/28/1987
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2025 1:41:03 PM
Creation date
6/8/2004 11:54:05 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/28/1987
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
180
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1) $3~400 from Police ~upplies to Fire services. <br /> <br />m) $200 from Police su~plies to Animal Control services. <br /> <br />n) $5,850 from Buildin~ Inspection personal services to services. <br /> <br />o) $24,500 from Ice anl Snow personal services to Street Maintenance <br /> <br />personal ~ervices, <br /> <br />p) $400 iron Ice amd Stow supplies to services. <br /> <br />q) $5~,00© from ]ice and Snow supplies to Street Maintenance supplies. <br /> <br />r) Move s, ll of Weed Control into Street Maintenance. <br /> <br />s) $1~200 from E×penditure Reserve personal services to Newsletter <br />personal aervices. <br /> <br />t) $4,500 from Expenditure Reserve personal services to Assessing <br />personal s ervice~;. <br /> <br />u) $1,800 from Expend;.ture Reserve personal services to Planning <br />personal ,,~ervicer.. <br /> <br />v) $2,84(! from F. xpend~ture Reserve to Newsletter services. <br /> <br />w) $],2,000 from Expen~iture Reserve to Legal services. <br /> <br />x) $6,200 from Data P~oc~ssing services to Building services. <br /> <br />y) $940 increase in Aomi~.istration capital outlay appropriations for <br />purchase of dictaphone equ~ipment. Funding source: Undesignated Fund <br />Balance.. <br /> <br />z) $16,000 increase i~ Street Maintenance capital outlay <br />appropriations for purchase of pump and pipe. Funding source: DNR <br />grant and Undesignated Fu'ad Balance. <br /> <br />aa) $29,000 increas~: i.n Park and Recreation capital outlay <br />appropriations for ci~mpletion of Central Park lights. Original <br />appropriations were established in 1985 but were not unused. Funding <br />source~: Transfer from Lanfill Expendable Trust Fund. The full <br />amount of the transfer appropriated in 1985 was not made. <br /> <br />~esolution #87- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.