HomeMy WebLinkAbout1996-10-28 96-421 ORDERCOUNCIL ACTION
Data: 10-28-96 Item No.96-421
Itae/Subject: OROSR: Authorizing Carry Forward to Funds to
Fiscal year 1997, purchase and Installation of
School Crosswalk Signe
Responsible Department: City Manager
Commentary:
During fiscal year 1996, the Council transferred $13,000 from
Contingency to allow for purchase and installation of school
crossing signs on Broadway and Union Streets. These signs have
been ordered, have arrived, and should be installed shortly. The
necessary funds were placed in the public Works operating budget.
The signs were originally ordered from an inventory account.
Since they were received after the end of eF96, the transferred
funds have technically lapsed. The attached Order will allow
these funds to be carried forward into FY97 to reimburse the
Inventory account for purchase of the signs and to cover the cost
of installation.
Manager's Comments:
Finance Committee has reviewed and recommends approv
v U
r
Aaeoalated Information:
Order
Budget Approval:
NANCE DIRECTOR
Legal Approval:
_Introduced Fnr
x_ Passage
First Reading Fage_of_
Referral
96-421
Assigned to C Uaam 1plex October 19, 1996
CITY OF BANGOR
(ATTR) (®rbcr Authoristng Carry,Forward of Funis to
Fiscal Year 1997, Purchase and Installation of School
Crosswalk Signs
By Ow CITY Couan!of1 City ofBsmaw.
ORDERED,
THAT the $13,000 previously appropriated by of Creasing Order 96-131 for the Purchase and n Street
ar School Croaa£o
Warning Signs on toBroadway and Union purchase
be carried installation
to
thecal year 199'! to accomplish the purchase and installation of
the new equipment.
IN CITY COUNCIL
October 28, 1996
Passed
C CLERK
96-421
ORDER
Title, Authorizing Carry Finard of
Punch to Fiscal Year 1997, Purchaze
and Installation, of. school, Crosepg}k. f}gva