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