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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. ampartmem new 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