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HomeMy WebLinkAbout1994-06-13 94-278 ORDERDate_ Item No. 94-2n Item/Subject: JIMMUVBs Spplamaimsl A}pxgsiatinn of IFtIDticipaTOd Revenue lair Paynent of Typing Fane at PFM Responsible Department: Thea lr c u,f. Ti Commentary: ltda ancien will auttmrtse a suipleoentel appzcidd at:^^ of $36),]35 for the payment of tiwp to eslC. This appxgsiatia will be furled frac reverwes xacefved fdon mmacial Imlaza bu mate the City for tie tllpinl fen which axe billal directly w ilia City. r adi projectime axe fa expaelituxes to mused the aigiral budget by $36],]15 and £a averans to eareed origLlal FxoSmmCtons by 53730650. 51sin action scM alRaoPrlate tae � of thu tso amuse. aep,n,,m arnd Manager's Comments: /.v _�L liq�A -P�M P/4Th JL - ,.a,>e�a3�_�:iaa ism r" l ivy MaavE�� Associated! Intermediate: Budget Approval: Legal Approval: city Sallow Introduced For C passage ,,Fjrat Reading Refenal 4 f=�i{y Page of June 13,1994 94-218 Aeeigna to rwdor Blanchette CITY OF BANGOR (Tmi.) (D*V m„"m•,, Apprap[iar:..of 01mtticipated _.... lievemm for Payft of Tippim EYe at Bur By Na City Cewu(1 of As City ofBaeoor. ORDERED, TEAT F8 ', t velum of sold Beata daliva[ed to IWio�ot Fbecajy eReonvary C®Pay (P ) has exoenlai bcbgeterl projectiaa foc Fft994, and VEMBEW,' the J 30, 1994 etieatva for tip ltg fee expauUtuxea in admmt 52-17.03-55 is $262,715 rner tis apptavecl Budget of $925,338, end t8F8 j Hie emwmt of revenues foal �1v to haulers dellJnxc g solid Baste to B%x mtler thee City of Beeo m penoit has xv budgeted pmleotioea foc FY19940 next HFiW+AS, tin T 30, 1994 etivafae fw tipping fee mevanu a in aaxwnt 52-2024-00 is $223,650 over the apluwed budget of $685,000, aY F10i1, TIMI EOPE, PS rr BaBm ®- a supplaysrtal appmpciatban in tis grunt of $262,215 for Hm payrBuM of t Wing fees to PHS fma aco>unt 52-42.03_55 ie he &y approved, witJa funding to b aiq,mp<iabni fmn unsntited and mapproPtiatai ravages >n eccom2 52-2024-00. In City Council June 13,1994 First Reading Referred to Finance Co®ittee Convenors Cohen & Tyler Abstained ty C1 IN CITY COUNCIL June 27, 1994 Passed Councilors Cohen S Tyler Abstained CITY GREEK 94-278 ORDER Title Sapp�emental Appropriation of Unanticipated Revenues for Public Services Departnent i ......................................i. Operations end Maintenance ....`.�./......,.... 4........................ `. An u. Argoed to P........... Councilman