HomeMy WebLinkAbout2000-06-12 00-237 ORDERCOUNCIL ACTION ' Y
Date: 06-05-00 Itam No D9-232
Item/EubjecG ORDER Transferring $73,149.53 from the Pooled
Equipment Reserve to Capital Project Account Number 7704 for the
Purchase of Motor Pool Vehicles and Equipment
Responsible Department: Finance
Commentary: The attached order would transfer funds received unexpectedly
From P01A as final settlement of our Ice storm claims with that agency. Per
CO #99-339, these funds were to have been allocated to the Pooled Equipment
Replacement Program the council adapted several months ago. This order simply
executes that intent.
De ARomalT HEAD
Manager - s comments: yad�W.lkPsi* ,,i
adeaa L
CITY MANAGER
Associated information
Budget Approval:
FINANCE DIRECTOR
Passage
Referral to Finance committee
oa-23]
Aniped to Comcilor Tremble June 12, 2000
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CITY OF BANGOR
(TITLE.) Tmnsfewing
$73.1a,53he
Pooled Eguipment
Resem to Capital
Poo 'e A M
NuMber 77M
for the Pur of Mobor Motor
Pool V M1'cles and
Eau pent
THAT the amount of $73,198.53 Is to be transferred from the
Pooled Equipment Reserve to the Motor Pool Equlpment Replacement a000wA
number 7709.
a CITY CMNCIL
June 12. 2000
First Reading
IN CITY CKYTNM
Jose 26. 2W0
Notion for Passage Rede and
Seconded
Passed
00.23)
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Trob lrausferriug $73.148.53 from the
Pooled Rquipmeu[ Reserve to Capital
dccouo[ R er 7704 for the Purpose of
Rotor Pool Vehicles 6 Equipment
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