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.
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Mamager's Comments: This u We few stpdficem rehnbmwment we have sem. We
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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