HomeMy WebLinkAbout1994-04-11 94-168 RESOLVECouncil Action
Date 4-11-94 limpid 94-168
hina/Sublect: AF90 wz 1113 riMion of @wrcieipated IievarMeB fit
Health asci! NelfaLe DepartAreAt
Responsible Departmeg,.0 and Waya..o Dept
Commamnry:-
14ds ectian wlll rrupp�y aPPio 'irbse SSr5o0 ofsman[icipaT 1 p fc
H emIdn Nursbg Clinic Re-, fox the pss%has s of tees esdcmagdb lly ccnr
fuse t e, reuplelsr sing mrdererca vtan chefvs, and the piachase of a
personal etre tcx and eco-eseoxim fox ttie Ibalth aM Welfare Deperlmesst.
gtda it®I was revfetisrl by Lire Ffrasce Caaofttee on Apxfl 4, 1994, which
xssemvtls approval of tlda it®.
gtsfa oxda[ wfll ralufrel oro readings, unless the asystl rad ng is
diespenesl with by 2/3 vote of the City Comcll (tlaf Article II,
Series B(
cep=.n.r.rxma
Manager's C nnmens:
G N+t4't`�-� ragp.sOsv-'L
Ciy'Mawgn
Associated Information: Qect$�pr xtma
Budget Approval:
a0ire
Legal Approval:
cay sar..har
Introduced For -
13 passage
IN -First Rin Page — of
�Aeferrel CA �n� �nµ'ey,
Councilor Cohen April 11, 1994 047168
CITY OF BANGOR
(TITLE.) �ImlU¢,....... .:*
fMlth aM Nelfexe Deparlmalt
Ey the City Causal! of JM Ctty offfmv o .
RESOLVED.
4IIff ,A4, an overwhelming response to the City`s flu clinic produced
more xe a ues than ere a toalpaiad in the M994 budget, aM
Su®1615,. tla Hmlth ani Welfare Department is using furniture daafed
fran Dow Air Force H m which is nonorgonam cal ly correct,
and
a�i15, the Health ani Welfare Department does not have any Personnel
Mara to improve efficiency,
MF3, �, w Pf MOLM URf anticipated revenues in account
45-7043 (Public Health Nurse -Clink Fees) are hereby
inaxaviced from $4,000 to $10,500, and
66 TT =f that these fouls are supplementally
approlsiated to account 45.01-10.04 $3.000 and account
a 45:01-10.19 $3,500 for the agn1sition of exgawsically
correct furniture, the xeupinlster g of cartes ee xoon
chairs, alyi the aoguisition of a personal. anputer aM
accessories.
11 City Council April 11, 1994
Fixst Passing
In City Council April 25, 1999
passed
q 4k-,
icyclA
s
9a -16e
`Appropriation of Unanticipated Revenues
II in Halt end Welfare Department
�NhNCrti L(9 4-168
i
March 15, 1994
TOi Edward A. Barrett, City Manager
FROM: M-R.T. Chalila, Director of Health and Welfare
RE: Purchase of Office Furniture
Because of the extensive publicity regarding a possible flu outbreak this
winter, the Public Health Nurses administered more flu shots than
anticipated. This has meant a sharp increase l e
related r I
would like to request the Finance Committeeto allow us tos
u of
these unbudgeted revenue to purchase s much needed office furniture far
the Administrative, Dental Clinic and Public Health Nursing Divisions and
a PC with printer for use
e by the General Assistance Typist. Following i
• summary of the incomeand expenses for the clinic function of the Public
Health Nursing Division to date and a budget for the office equipment we
would like to purchase.
Budgeted PHN Clinic Fees $ 4,000
Actual Clinic Fees To Date 12,490
Dnhudgeted Revenues To Date 3 8,470
Drug Account Budget $ 4,000
Spent To Date 4,375
Refund Due For Returned Vaccine 1,480
Total unspent To Date S 1,105
12 Desk Chairs 3 $140 each S 1,680
10 Conference Room Chairs Reupholster Seats) 526
2 Sets of shelving 595
PC, Color Monitor, Printer, Software, Workstation 3,500
Total Proposed Purchases f 60301
Total Revenues To Date $ 8,470
Total Proposed Purchases 6,301
Remaining unbudgeted Revenue 2,169