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:
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Associated Information:
Order, Invoice
Budget Approval: `� 3 q`�� f3z73cp
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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
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Councilman