Loading...
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 : ............... ....................^eW ....... 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 .A dist men'ofthe Public Senicv burner far FT 1995 ehxx tbat%e nyl Into E, sswM estuplus, Ilavu duetosaetilfacmrtthe kut ofvvkchu[he rattsrwld maty to Rube <ea. NeaW cC fiwmrylo On Pa o:.ie WrauaJr.\"member bprovide sbn fa Ne Ruppvhetewpe.Mhga Coau<d Mtivm oupmaEvtirn ipe sxiag ut Silary mtl Ftmg¢ m Ne }LnfmvDirvionakne roll pe aMm S+JSUW. Thele me aMrovetauw ud uuretrans WtrvJlbalaace er, sne VEffor gEdrou shoWtlbe a earybn Votber 9 Zthree, This m<ladea allmevvesourtn ai ne➢� taPloBmmmd then the Ru;¢%ig DiWbn n[L SM1owaMut S lUU.UW a Inre.enm tL,m Wss pameo-a. [ Wowabaem�m am -=^ of ma.mpine a aaataat:.a rm¢anthatwdwaaaga am:<omia<amas awmptm addtmv avlaug tmm =6 In no) winery ao't ea[art", Pro beer mea<oa<vm the xese to the City forte ma the rionodu¢tied You have Lal vrffi Rolugpmr. HehmagpmacM1M3E. Sbvut abwtpatchum¢avnLt ofwayawuhu propmv a[ 0e ma of Om Ttiop su W nitlaa '[M1e ws[ of the [igu o[ n'ay veT pe abom S SW 0. Raladuoftbeawairnthvpc=anreoug tpe cost aftNs pw<Fau frmn Wnbaukm 5omthe fight wm er CIoorAwm,Ca 1ana<:=uthu mmvee4tiN'aq[aateova 0, been therm 4stil5*.m. Thmdcesna aapev m be em otbee rtatl9y ecogyuzable x:a tithe [.leen aea end tM1eme ofem oftbe sutpluv ln6 fm 4PutUaz: uukrsageat weal efamse. pt rt.: roam bmene nag behuildmninw tLenmftsilrearan aaaiaaryl SS,WUin rtvewe.: The SeraN nor ofcontend m Interest a inRt,dawrP iMwgh the, Citer program is trnv0.abNsuc:sefW1e Cay be, ye In entrant for a unpk employee in den Erviu.ln. Y bas beer, Indeed at Ne eapme of the HWwa, Deiidon and no goam Som one derych note deheein 1991 to mo rt:5e4ogxKKle apeman not ma pmnumtemPlwees op=rawtg the peoauvg G<i4n'. TM1e �oimre ofmarctily pav�g doaagh M1as irc:osei.mxLe T a vue9. I �wintedtoomemnrc TherIneateiw m6 moroaauae Ion, on a eortquurenum ::aamrt:y<aag. me:amg ogre-uc[ytem:a:,g mamo<�aea day baai<mta melee data niu ae:aeatLe peamam;amneee m anwa. me tttwe...Ima x mea m Pm:sma a x denrnWd t ssafilesmvfoead Pobpc Sauices kidws deo neofrda=.4srw PC', on sero e=di<=mawme.z-y=Img.lsaaiion.� nonny �he:te.. ewrcm niu;onuin o -s abiEmm<ene sabmt[waamankeevaitdeended pone -)[Wier It Lane. condloaf expend aptllm�aeea n<moet nwx mended to one, ftgme uw=are w <anmtw w=.Pana a= opmron sA uit<on mac tawmtbyM: eve amen be able not nor It of Oa resentment auayble ma pefamaeeGtNN. Thece ompmend ee tl mta v oil eWrvoate a lot of mm un WIFE par beag Fdoa sa. 3e esmta¢d rest of this condoner old a Ciao we vr. detecting the required nem' Id eatiwarc is abam 3Wn. Inwltl4ke)vxsnPWe[apatsuing Nis>vma: aitp Etl antl the CowsY IbavewPied Ed niih thus memo to uve dme aM ke7 did afomey eider the verb to dor to m end. Plesse lv m:twvv ltL:e ue a4'9uuuvons vaumar Aavernehe eaclmer PC: EHva=rt