HomeMy WebLinkAbout1992-07-13 92-356 ORDERDate wuncn Action
Item No. 92-356
i }31i^r--
olmEEt: Making Adjusbmenra within thre Capital Fme—M3
Item/Sub;ect: f2pital Lhvjsf
Responsible Department: City
Commentary:
D cisg rtes budget prates, the Co...,.+t tlieceaeed a variety of eperatUy capital
itassage sad sbwe cuamt Capital tegueata and informally agri to apperi a mmbew
of Uleee faxen trey available wittun tte City's capital. fund.
'These capital funds aro available £oi a muster of teasels. In same caws, t]e
ptojecte lave bvxn In otheus, the Minutes s suc}e of tha luoject has
changed. Flatly, sae intaxavt aimizew ate available arld leans most yat been
applied for specific pmjsra.
The attached Oarbr will metre the sexsemy aljuamery ss;L d tie Capital Fund W
eatabliah rile projects which sere acceptai rLsring the budget process. A sepatata
s riot of the oteer deals with tva single lanpst project — tba rep� of
1;1a City's central cmputser. finis sesfJon also autturioes its of smney
£cad smmate1 otter City £undo to assist in the met of this aquiaitinn.
Appropriations ate available ha rte adopted b iyeta of the appropriate fares.
Ymr a}ptOval is IEGl91,Rtd}l.
OeFam mtleaR
Manager's Comments:
City mminyer
Associated Information: -
Ottler
burger Approval
y, oe Dirc
Legal Approval: PCkui/ )ni5 jm APS sO sue= r
inUajvt a new ��p((��r0/(/� la}jvn a am or caY sosiaaur
rtew bob ins gvTof"jy, a sh5dc reAdlA5 i>
Introduced For
Passage
❑ First Reading page _ of _
❑Referral
AMI, !g TT FUIZSa:R ORDERED, 2 : a pJect far the xeplece:ent of the aty's
carrent c tral cmgrt is hereby established within the capital futtl
in the amort of $168,562. Futla £m this p Jest shall be fr the
follcedrq sources:
Capital Fuel Excess $ 92,912
Airport Fmd 59,384
Eexev FUN 14,833
Golf FUM 1._433
90PAi. $168,562
AMI, EE TT £OfB�R GRA, ymy: ag• r®mUdng excess within the capital flatl
shall be retain;^; far £ use within the capital f .
92-356
Thisewes appy priation shall be used as
follows:
Aaia2 fF a
PAnmt
Gm2awx¢Departamt Capital
12,500
IamMxve repa.tme t Capital
11,595
Finarce Departs Capital
10,200
Police Dspamim¢ Capital
11,200
Fixe Depaxboent Capital -
39,630
Parks 6 pecreatl capital
24,400
Public services DeYttnst Capital
56.130
ROlaD
$165,655
AMI, !g TT FUIZSa:R ORDERED, 2 : a pJect far the xeplece:ent of the aty's
carrent c tral cmgrt is hereby established within the capital futtl
in the amort of $168,562. Futla £m this p Jest shall be fr the
follcedrq sources:
Capital Fuel Excess $ 92,912
Airport Fmd 59,384
Eexev FUN 14,833
Golf FUM 1._433
90PAi. $168,562
AMI, EE TT £OfB�R GRA, ymy: ag• r®mUdng excess within the capital flatl
shall be retain;^; far £ use within the capital f .
92-356
A mgned to Councilor elanCbette, July 13, 1992
CITY OF BANGOR
(TITLE.) VtlrUr---- ............ Making -aa]::seremB aiCtin snecan+wl.asd_er93. rz;fel
Prmi�
199w City caumail at the anoraxa4
ORDERED,
TMT
WffiI�iS, caxTaL, ptmjmca within TLe Capital INnd Lava bent crnPle(ai ard Lave
�,� bala�a; and
M3&i6n4, cern=:., Orton prmjecte hers hem modified a abancbned resulting in
the availabliity of m=ess funds; mtl
wiaaap5, during the P£93 buds t prucees, the City Council miewed t outlay
and operating reale of t City and em>ees founds
stnuld be male available fox otL papoem;
IANi, Tt , m m � l;Y TFffi CPM fm CPM w DaI t 'DWT:
the available balme. fa t capital tuoloctJs listed belae shall be
reAred by tl;e ®r:wnfs sham or by the atw of their available
balmca, whichever, ie mvallet:
ltrol t Wmaer Mire. .> tion
1�
5203 Target toad Dorth 5 92,400
5324 put¢ Arterial 43,600
5326 DildretL M. Developoent 53,300
5327 para Debris Fmility 1500000
76.03 - - Vehicle Lift 2.930
10II.4 $342,230
92-356
0 R D I R
Title,
Making Adjustments within the
CapitalFund FY 93. Caeital Peosecte
Fn City Council July 13,1992
Passed as amended ..•...../...j........... •••••••••••;.
Amended by reducing the hildrath Street -if//, . ,. A /:•--/,��c, �y'L['VaJ
Development BY $9000.00 Auigaab
vote 6 yes 1 no 2 Absent
P.........
voting yes Baldacci, Blanchette Councilman
Frankel, Saxl,Soucy,Stone,
Voting No Sawyer
Absent Bragg, Cohen
CityCity Clerk