HomeMy WebLinkAbout2000-06-12 00-225 RESOLVERem No. Oo-zu
Date: Jane 12, 2000
Item/Subject Resolve, Making an Appropriation oflommicipamd Revenue within the Police
Department
Responsible Department
Commentary: There were several revenue accounts when actual results exceed anticipated
Invest. The MDBA, Airport and Outside Assignment revenue accounts are budgeted based on
historical and anticipated use of officers. During FY00, the billings for actual time spent
working on behalf of or for the above referenced agencies, food and businesses has exceeded
the initial estimate. The Bangor Housing revenue account has remained a feed amount for
umber of years. Bangor Housing proposed an increase in their fee for "OI, which is
reflected in the proposed FY01 budget During Bangor Housing's fiscal year, they determined
that they would be able to pay the increase to sooner. Therefore the City's FYOO, actual
revenue for Bangor Housing exceeded the amount budgeted. The increase in Ne revenue
appropriations wW be offset by a corresponding increase to the Police Department's regular
payroll expenditure account.
trepenmeat news
Ma ger's Comments: sop osdd-vesaases
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„ )„s._.T,.E a.O.J.. Pyd. F,unesu.u.u,a.v�ia ,, ••,._n city Manger
'Associated Information;
Budget Approval:
Man” Director
Legal Approval:
CLL) Solfcimr
Passage
TFirst Reading Page—of _
_Referral to Finance
Asti® J W C Umilm➢lenchette June lx. 20M
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t:
CITY OF BANGOR
(TITLE.) Resolm Making an Appropriation of Unanticipated Revenue within Ne
Polim Depa.la at
RESOLED,
TRAT $90,000 of unanticipated revenue in hereby
appropriated to the following "wmue and ez anditure accouata eitji
the Police Department,
Charges for Services - 9angor Housing $ $,000
Charges for Services - 193A 39.000
Wteide Aeaignmaute 13,000
Airport 16,000
Regular Payroll $ 90,000
IN CITY COUNM
Jose 12. 2000
Pinot leading
IR CITY COOICII.
Juce 26. 2000
Notion.£oc.Tassage'. MMe mul Secoud¢d
Passed
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`1 F.
00-225
RESOLVE
Tule. Makiog an Appropriation of
Unanticipated Revenue vithiu the
POl1ce mepartmeut