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HomeMy WebLinkAbout1997-02-24 97-132 ORDERCOUNCIL ACTION Date: February. 24, 1997 Item No. 97-132.- Item/subject: ORDER: Authorizing the Transfer of $1,413.06 from Contingency for expenses Related to the Cable Consortium Responsible Department: Legal Commentary: Council Order 93-427 authorized the City of Hangar to participate in a consortium of local communities which would negotiate a new cable franchise agreement with CableVision. The primary expenses for the consortium are for a cable consultant. We have recently received an invoice for our share of these expenses covering the period from April 1995 through December 1996. The original Council Order authorized the payment of these expenses from contingency due to uncertainty as to amounts and frequency of billing. The City of Brewer has agreed to pay expenses for the consortium in advance and to be subsequently reimbursed. The attached Order will transfer $1,413.06 to the City Solicitor's office for this purpose. Managers Comments: uW Associated Information: Order, Invoice Budget Approval: `� 3 q`�� f3z73cp LU ca'y WXr,,.A Legal Approval: troduced For Passage First Reading Pageo£ Referral W-132 Magna toCousndw saldsc<l February 24, 1991 CITY OF BANGOR (TITLE.) (Orbrr,_..... _. -..Authorizing the -Transfer -of. -$1,41}.n6 .. from Contingency for Expenses Related to the Cable Consortium By the City Coauil eft Cat of Daft w. ORDERED, THAT the amount of $1,413.06 is hereby transferred from Contingency to the City Solicitor's budget for the purpose of paying expenses .associated with the Cable Consortium. IN CITY COUNCIL February 24, 1997 Passed CLE 97-132 ORDER Title, Authorizing the Transfer of $1,413.06 from Contingency for expenses Related to the Cable Consortium ...................................... ......�.�..I....,........�.. �.,�.............. CSR U. Fp" -`4 ........�4.......... Councilman