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HomeMy WebLinkAbout1996-10-16 96-404 RESOLVECOUNCIL ACTION Date: 30-16-96 Item No. oe-enc Item/Subject: RESOLVE: Supplemental Appropriation of Funds for The Bus Responsible Department: Administration Commentary: The attached Resolve would appropriate $8,259.91 for the purpose of reconditioning one of the City of Bangor's transit buses (941. Necessary funding would come from two sources: 80% from Federal giant money administered through the Maine Department of Transportation ($6,607.92) and 208 from the City of Bangor's Bus Reserve Account ($1,651.99). Currently, there is $34,742.65 in the City's Bus Reserve Account which is sufficient to undertake this project. lbiwy Manager's Comments: - /1_ NT A[ Associated Information: Resolve get Approval: >s�.'r<� x A Legal Approval: rrmy _Introduced For passage X First Reading Muni.Operations 10/22/96 pageof_ X Referral at 5:00 p.m. Assigned to Councilor Woodcock October 16, 1996 96-404 CITY OF BANGOR ciITLEJEegglhe.................... ...................... ...... ................ _................... _.................. _........ Supplemental Appropriation of Funds for By dw City Coun<Y WOW City ofBanyor: BBSOLVBD, WHEREAS, The Bus has one transit vehicle in need of recondition. The work being done is a complete body restoration Including vehicle painting; and WHEREAS, funding for the vehicle restoration was not included within the annual appropriation resolve but is available through federal fonds administered by the Maine Department of Transportation and The Bus Equipment Reserve Account on the basis of 804 federal -- and 208 local share; and WHEREAS, Maine Department of Transportation has approved use of federal funds for this purpose, and the local shareis available through the Bangor Bus Equipment Reserve Account; NOW, THEREFORE, BE IT RESOLVED, THAT a supplemental appropriation of $8,259.91 is hereby approved for the restoration to be funded from the following revenues sources: Maine Department of Transportation Grant ME -90-x080 totaling $6,607.92 and The Bus Equipment Reserve Account 100- 35722100 in the amount of $1,651.99; AND BE IT FURTHER RESOLVED, THAT the Finance Director shall establish such accounts as are required to properly record the transactions for this purchase. IN CITY COUNCIL October 16, 1996 First Reading Referred to Municipal Operations ittee CITY CLERK IN CITY COUNCIL October 28, 1996 Passed / �A TY CLERK Ma -Gr AI 96-404 RESOLVE Supplemental Appropriation of Funds for The Bus