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Park Maintenance Department: <br /> Portable 2-way Radios [2] <br /> Rubber/Neoprene Tracks [for skid steer] <br /> <br />$ 85O <br />$ 5,300 <br /> <br />Attached to this case is the schedule [Exhibit 1] showing all of the capital included in the <br />Adopted 1998 General Fund Budget and a schedule of the original financing sources [Exhibit 2]. <br /> <br />Staff Recommendation: <br /> <br />Staff recommends that the process to purchase the capital items as outlined above be <br />recommended by the Finance Committee to the City Council. <br /> <br />Committee Action: <br /> <br />Motion to ecommend to City Council that Staffbe authorized to proceed with the purchase of the <br />capital outlay items as described above utilizing the financing provided for in the Adopted 1998 <br />General Fund Budget - based on discussion. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br /> <br />Copies distributed to: <br /> <br />Fire Chief/Director of Public Works <br />Public Works Supervisor <br />Parks/Utilities Supervisor <br />Police Chief <br />Administrative Services Manager <br /> <br />FC: 03/24/98 <br /> <br /> <br />