HomeMy WebLinkAbout1995-06-26 95-308 ORDERWV
Date a 26,V1995 Item No. 95-308
—r
Item/Subj8= Transfer of Unexpended Funds Within Public Services Department
for Purchase of Computer Equipment for Recycling Division
Responsible DOpartmenU Engineering I
Commentary:
Attached to this Council Order is a memorandum from the Public Works Director b the
City Engineer outliving a projected hot savings of approximately $220,000.00 dollars in
the F1795 Public Works Budget due to a combination of less than avpcipated winner
meimevance expenditures and greater recycling revenues than estimated.
The memo also discussed the need for additional computer equipment to support the
recycling division
The attached Council Order would authorize the transfer of $10,000.00 from the 1Hghway
Division Overtime FY95 Line Item to purchase a new 486 PC, necessary software, and to.
•bridge" the Public Works Network with the City Hall System this was discussed and
approved m the W19195 Fiwnce Committee meeting with the recommendation that
$10,000.00 be set aside for the purpose, and be carried forward to the next Fiscal year.
D=D=rowan
Manager's Comments: -
City Mvmgn
Associated Informmiomp ,e4fQ
Budget Approval:
6A. aso mrl ce ve
Legal Approval;
m,Sol of
Intr col Four
�ssa9e
❑ First Reading page — mf —
❑Referral - -
95-308
Aesipied to Cauncgor Frankel June 26, 1995
rp _ CITY OF BANGOR
(TITLE.) YdrtrCrr Transfer f Un need funds Within. Me Pubiie Servi es Department
For Purchase of Computer Equipment for the Recycling Division
By W City Cooped of W aw of Boaper:
ORDERED,
THAT
WHEREAS, the rehuhely mile part winter required lower expendituresfor
overtime labor than anticipated when the FY 95 Budget was
adopted, resulting in an estimated savings of approximately
$50,000 00, and.
WHEREAS, continued growN in the City's recycling operations currently I'I
requires extensive manualtracking and accounting of activity m the I
raycling division, and,
WHEREAS, additional Conryu[er Capability to the public services department is
necessary to el6ciendy accomplish this work,
NOW, THEREFORE BE IT ORDERED THAT: the amount often thousand
dollars($10,000.00) be tmnadfi ed firm the FY 95 Public Services
Overtime Budget Line Item 5243-70113000 to an account to be
established for the purchase of new computer equipment to andat
the recycling division, and,
BE IT FURTHER ORDERED, THAT: said funds be carried forward to Fiscal
Year 1996 to accomplish the purchase and installation of the new
equipment.
IF CITY COUNCIL 95-308
June 26, 1995
Pas ORDER
ITY CL ( Title, Transfer of Unexpended Funds
within The Public Services Department
for Purchase of Computer Equipment for
tT7e'Refycfirig'6fdfwf : ...............
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Ai piM to
TPR .F.....
Councilman
MAINE
Memmanwm
To: -
aim Ring'
From:
nithur srda
9a¢:
her le, 1995
Subject:
EM o[uear=emr and unplvmM ap,,diw meN
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sswM estuplus, Ilavu duetosaetilfacmrtthe kut ofvvkchu[he rattsrwld maty
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Ne Ruppvhetewpe.Mhga Coau<d Mtivm oupmaEvtirn ipe sxiag ut Silary mtl Ftmg¢
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ma pefamaeeGtNN. Thece ompmend ee tl mta v oil eWrvoate a lot of
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detecting the required nem' Id eatiwarc is abam 3Wn.
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