HomeMy WebLinkAbout2000-04-10 00-154 ORDERCOUNCIL AMON
Item No. 00-156
Date: April 10, 2000
Item/Subject Order, Transferring $25,622 from various General Fund Accounts to the
Insurance Division.
Responsible Department: Finance
Commentary: This order would allow the General Fund's share of nonspecific insurance
coverage, suebascrime, commercial package, boller and public officials, in be charged to one
division. The only amounts budgeted within General Fund divisions would cover policies
necessary to operate the function, such as, auto, medical liability, employee bonds and excess
workers compensation coverage.
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Manager's Comments: -P, Uw mull sae in masa ecaA ,nn
_ ftow-e City Manager
Associated Information: 0 A&A
Budget Approval:
ns:4=
Legal Approval:
City Soil 'tor
IM
uced for
stage
_First Reading Page _of_
Rderral b Finance
00-156
Mdprd to Co Wbn Bla¢ hette Arpil 10. 2000
CITY OF BANGOR
(TIRE.) Order, Tmn~ng $25,622 from serious General Fund Accounts Wthe
Insurance Division
ORDERED,
TH&T tee amount of $95,622 is hereby transferred from
orient General Fund Accounts, identifi" halo$, to the Insurance
Division for the purpose of consolidating all nonspecific General Bund
lesuranne costs in one division.
1803-73040100
$ 300
3001-73040100
2,765
3002-73040100
1,874
3003-73040100
10,500
4501-73040100
388
4505-73040100
2,037
4910.73040100
2,258
4820-73040100
1,400
4840-73040100
2,200
5241-73040100
1,600
5246-73040100
COQ
Total
$25.53
IN CRY COOWCIL '
00-I54
Aerie 10, 2000
passed ORDER
Tft1% Transferring $25,622.£rom various
General Fund Accounts to the Insurance
Division