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Park Maintenance <br /> Snowblower for Skid Steer <br /> <br />$ 6,000 <br /> <br />The total capital outlay approved in the 1999 Adopted General Fund Budget is $175,662 <br />[includes $7,562 for first year funding] and $227,125 from the 1998 year-end budget transfer <br />which is being held in a General Fund Reserve Account (includes $14,625 for first year funding) <br />for a total capital outlay of $402,787. The funding for these items comes from general revenues, <br />the year-end budget transfer from the Highway 47 Fund - which is being retained in the General <br />Fund Reserves, and the Equipment Replacement 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 1999 Adopted General Fund Budget and those authorized in the <br />1998 year-end budget transfer. <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 1999 Adopted General Fund Budget and 1998 year-end <br />budget transfer. <br /> <br />Reviewed by: <br /> <br />Copies distributed to: <br /> <br />City Administrator <br />Finance Officer <br /> <br />FC: 01/26/99 <br /> <br />Administrative Services Manager <br />Police Chief <br />Fire Chief/Director of Public Works <br />City Engineer <br />Parks/Utilities Supervisor <br />Public Works Supervisor <br /> <br /> <br />