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HomeMy WebLinkAbout1998-05-27 98-226 RESOLVEItem No. 98-226 Date: 5-27-97 Item/Subject: Resolve, Appropradivg Emergency Matagement Funds Received in aRerolt of the January, 1998 Ice Storm Responsible Deparhoean Finance Commentary: We have received the first reimburaevwnt from the State and Federal Goven menta Ate expenses and damage incured'm the ice storms ofWs past January. The total reimWesemmt is in the amount of $691,134 end's for expenses incurred by the Gmval, Airport, and Seaver Funds. The anached Resolve vvgl appropriate thew fiords to the appropriate Department sad Fund. The amounts, by Depertmm:t/Fund are as follows Pubic Works $549,576.50 Fire 24,177.60 Police 3,536.10 Finance 16,003.00 Airport 95,113.80 Sewer 2M701) TOTAL 5691,134.00 This represents a 90%reunbmsunem Por Wow expenses. ssepmameas saga Mamager's Comments: This u We few stpdficem rehnbmwment we have sem. We aptldpate edditiomlfumdsnt We Wasre Irecomvwnd ydo/�1m �[/ approvil. CRY � r �nnwua ^IaAmm`e""�O °'nd^4•"°�' City Manager Associated Information: Resolve r�0 Bodeet AFprmzl: -V,. 4' `l (�.vaap Flneace D' r 2Somic:Lil9 massage X First Reading Page _of _XReferral to Finance 98-226 Assigned to Councilor Baldacci May 27, 1998 CITY OF BANGOR (TITLE.) Psultrr,. APpropdetiog Rraergacy MaMWMM Funds Received as aResit of the January, ice Stora By WCityC ncd oftbe My of Dredges. R LV&D, THAT: The following amounts are bereby appropriated to the revenue and expendiure accounts to be estabfisbed or detern fined by the Finance Dbector vnN ewb deaig,uted Fuvd/Depar[mm[: Public Works $549,576.50 Fre 24,177.60 Police 3,929.00 Finance 16,003.00 sewer Fund 2,n7.W Airport Food 95.113 80 TOTAL $691,134.00 IN CITY COUNCIL May 27, 1998 First Reading Referred To Finance Covmiittee CITY CEEER \ IN CITY COUNCIL June 8, 1998 Passed QQ IT d69 98-226 R E S O L V E gnnmmaatine Eme�eenry llnnaownent Funde Recelvad as a Result of the January, 1998 Ice Storm