HomeMy WebLinkAbout1997-06-09 97-264 RESOLVECOUNCIL ACTION
XbIE9, 1997 ITEMN0.9)_E64
Item/Subject: Appropriation from unamicipated revenues.
Responsible Depanmem: Airport
Commentaty Due to the Daly lawsuit legal costs are over budget Aa additional $170,000 is needed to
cover the costs.
Also, the Airport would like to have some marketing studies done at additional cost. These studies, along with
other marketing cons already incurred, will require an additional $50,000 to be put into the budget.
The local request for the additional appropriation is $220,000.
Through April 1997, the Airport has generated $8,240,000 in revenue which i492% of the revenue budget for
the total year with two months remaining in the fiscal year. As of May 15, 1997, 9 A of budgeted reweave had
been recorded. There will be additional revenue available W rover this add'yional appropriation
-M FY4%
Ranged Approval: _n y/ .,�
Fvmrrce DiDirector�,
Legal Approval:
Erik M. Stumpfel, City ScWtoi
Ifdroduc dfor:
o passage
OFimt Reading
lsikeferml de F,.rwa„
9]-264
AS AMENDED
SO&STI1i➢fE COP1�
CITY OF BANGOR
-to Appropriate $220:000 from tM Airport Department's
(TITLE.) �esDlUet........... _-.......... ........ _... _....... _... _...
Unanticipated Rnn ewes
By de City Council of Ne aty ofBanpor:
B LVBD,
that asuppleme tary Unanticipated
mmuesgemenandbyskin for fiscal 9]of$ in
froo.00m
from the A'Nport Department's Unanticipated Revenues generated by an increase in ices from
airlines mhereby appropriated with $170,000 for legal expenses md'SSo,900 $20.000 for
advertising expenses; and
BE IT FURTHER RESOLVED, THAT the F ance Department shall place these funds in
appropriate accoums.
Assigned to Councilor Leen June 9
CITY OF BANGOR
97-266
1997
QIREJ ?ReWhle, to-uprwrlata..522R,.0.Q.Q...fxom... the- Airport- Depaxtment's
Onant pated.Ra es. _...... 11
By Bw City CoantV of Me Ca ofBaapw:
RMLVBD, that a supplementary appropriation for fiscal 1997 of
$220,000 from the Airport Department's Unanticipated Revenues
generated by an increase in fees from airlines is hereby appropriated
with $170,000 for legal expenses and $50,000 for advertising expenses.
Be it further resolved that the Finance Department shall place these
funds in appropriate Airport accounts.
IN CITY COUNCIL
June 9, 1997
First Reading
Referred to Finance Committee
97-264
RESOLVE
To Appropriate $220,000 from the Airport
Department's Unanticipated Revenues
IN CITY COUNCIL
June 23, 1997
Motion to Amend by Substitution
Passed Motion to further Amend by
changing the figure in the Title of
the Resolve from $220,000 to $190,000,
Passed Passed as Amended by Amended
Substitute Copy.
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