HomeMy WebLinkAbout1992-12-28 93-79 RESOLVEVVV
Date 12/28/92 Item No. 93-79_
Item/Subject: RB Mns ADDITIO APPROPRIATION OF $5,0Oo TO TRE FMgSM
DMSION BDD= FCR LMNG M STOIX
Responsible Department FDBIIC S9 US - OPR & IMIDIPNANCE - FCRE4TRY DMSZfN
Commentary:
This action will appropriate from unanticipated revenues in
52-7022, tons m e suof $5,o .DD to account musber
52-Dunt
42-02.11 "Botanical &Agricultural".
These funs srlll be used to purebase lining out stock to
replace msaery eWck used during Uss course of the year.
Depertmev[Hnd
Manager's Comments: _p
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AssociatM Information:
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Budget Approval:
Legal Approval:
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Introduced For
ED Passage
int Reading � ���p Page of
R /,0^
eferral`(u spa'1� &Pb+ o-)
93-79
Assigned to Councilox Sullivan, December 28, 1992
CITY OF BANGOR
(TITLE.) �60be,.... _.am:.;•,.,.,. iw-ot_$s.00a_m. uv. bre5tw .._._.
Division for t1ma eusLaee for m Lining Out Stork
By W Cite Coauit of G5e C(ty ofBauaar:
RESOLVED,
wtiE Ss' Rte City of BarK xequixes tbs ma+ma„a..-e of an invmrcaxy
Of mvsaxy stock to provide planting material for City
projsa�; and
wdiaSds, - 11a City of Bayar did not budget sufficient funtl within
the fbxeatxy Divisicn fox that lining art stack;
7M1B2s?EOI�• HE TT IR =, 19W ltaxe is Iva_ At appxcgsiated in idea
amount of $5,000 to accmmt number 52-02-02.11 "Botanical
and Agricultural" for the papcee of p¢cMsing nuns my
eVxk for tla Boiest rg Dfvisian to fe furnm Sous
uanticipated xeveates in account outer 52-7022.
IN CITY COUNCIL
December 29, 1992
Referred to Appropriate
C [tee.
Mt
CiLF CLEW
IN CITY COUNCIL
January if, 1993/
Paa d K `r
CIT EN(
93-]9
RESOLVE
Mditional Appropriation Of $5,000 to the
Forestry Division for the Purchase for
Tree Lining Out Stack.
93-79
T
Memorandum
To: Ed Barrett
Front: Arthur Sloc.kus
Date: 12/02/1992
Subject: Forestry Berms¢ Account (52-7022)
During the budget deliberations last spring we discussed the reduction of a
forestry lure item(52420211 Botanical and Agriculnual) to a budget figure of 51,100.00 if
some adjuuntenls could be made such as providing a revenue account for earned credits. This
woWd enable the Forestry Division to request allocations from We Revenue account b purchase
ling out stock to replace the nursery stock used in We course of the year.
Expenses have varied under this line item, over the last three years, from $5,400
to $12, 100 with no means of readily identifying the ottseaing revenues derived from pleadings
made from this stock or from the musery, itself Currently the revenue Account established this
year for Forestry ( 52-7022 ) shows 52,950.00 in rooting through September of 1992. We had
laked about setting up a revenue accouut which Would maintain about $8,00 for the Forestry
Division to draw on.
We are now approaching the time of year when the fining out stock has to be
ordered and I would hike to have the City Council con®it up ro $5,000 of this revenue account
for the purdhase of the needed stook. Total revenues will run well above this figure for the Fiscal
Year.
please lel me know if there is my additional information you will need to bring
this to the appropriate comminea
CC J. Ring �I 6e F {'r 5 V
J. Quarearsoo, WL
A Perry p pB - tl*^""