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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 $5,o .DD to account musber 52-Dunt 42-02.11 "Botanical &Agricultural". These funs srlll be used to purebase lining out stock to replace msaery eWck used during Uss course of the year. Depertmev[Hnd Manager's Comments: _p Y>Q.iT.WdaPB'tl-YO P�wwQe.u.' rB^va.�4`dd/�ff,QMtt OD�dp'�,"a"' -y`y. ,yrw�ea N"�`M.v ,. ..n•..0 �� I....,M�sLUc,GtD..e. A[/M/ld'^ina�/^ Liry MamBa AssociatM Information: , fyw,� Budget Approval: Legal Approval: cay sm;.;.". Introduced For ED Passage int Reading � ���p Page of R /,0^ eferral`(u spa'1� &Pb+ o-) 93-79 Assigned to Councilox Sullivan, December 28, 1992 CITY OF BANGOR (TITLE.) �60be,.... _.am:.;•,.,.,. iw-ot_$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*^""