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The total capital outlay approved for 1998 is $392,381 [includes $49,216 for first year funding]. <br />The funding for these items comes from several sources including general revenues, the <br />Equipment Replacement Fund, and proceeds from the sale of the DARE house [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 1998 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 1998 Adopted General Fund Budget. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br /> <br />Copies distributed to: <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 />FC: 02/10/98 <br /> <br /> <br />