HomeMy WebLinkAbout1999-06-14 99-226 RESOLVECOUNCIL AMON
Item No. 99-226
Date: lune 16,1999
Item/Subject: Resolve, Making an Appropriation for Capital Purposes WIMin Me General Fund
and Utilizing Various Reserves and Trust Accounts for Expenditures to be Made During Municipal
Year 2000
Responsible Department: city Manager
As a portion of the 1999 budge[, I have propose] funding venous capital and operational news; from a
number sources Including our Impmvane t Reserve, other Reserves, and several trust funds. These
proposals are summanzed in the abached memorandum wMCM1 generally reflects the information provided to
1c i In the budget message whkh accumpanieG the propound MID budget. The f timing summarizes the
recommended appmpdations and the source from which they are W Fore:
Improvement Reserve
$271,900
Fee[ Replacement Reserve
26,00
Workers Compensation Reserve
21,590
PAkm Sane ACWum
19,070
Fre lmaglng Reserve
10,000
Building Dena) don Resnve
7,950
Camefery Perpetual Care
6,900
Crickets Darrel Trost
2,00
Dare Trust Fund
1,500
As with the overall General Fund Budget, this resolve may be amended as the budget process goes feward.
Department Regi
Manager's Comments: ) 4"(44 Ra-� Ito m
Gry Mareg¢r
Associated Informntfon: Resolve, FY00 New Program and Capital Requests Spreadsheet
finance Director
Legal Approval:
Gry 5010
Introduced for
_Passage
X Flrrt Reading
page_af
Refertal
Aeeigoed to Councilor RobsavJune 14. 1999
CITY OF BANGOR
(TITLE.) Resolve,_ Malting an Appropriation for Capital Purposes Within the General Fund and
Utlizing Various Reserves and Trust Accounts for Expenditures to be Made During Municipal
Year 2000
RE,MerebherebyappropnNtedtheamount4$271,900from Me General Fund'slmp�Reserve
to the capital Furl for Me various mpRal protests Oudlned an Me attached MO New Program and capital
Requests Spreadsheet.
BE IT RIRTHER RESOLVED, THAT Me amount of $26,000 Is hereby appropriated from the Fleet Rmbcement
Reserve W pmhase two sem velocity salVsand speeders for Me Operators and Maintenance Division of the
Damrimam 4 Pudic Service.
9E IT FURTHER RESOLVED, THAT Me amount d $21,590 is hereby appropriated from Me Workers Compenxtlan
Reserve M install an exhaust vent system In Me parks mdMemnce shop, a teach box eRenslon, and a bower
or work In mnficed spaces.
9E IT RIRTHER RESOLVED, THAT Me amwM d $19,070 is hereby amroma[ed from Me police seizure fund for
Me purchase of raid jades% conceded wxpns holsasrs, cornmunirations equipment for Me crime scene van,
two camwx, a w dubblrg machine, and night vision equipment or the SRT team.
BE IT RIRTHER RESOLVED, THAT Me annexed 4 $10,00015 hereby appropriated from Me Fro Imaging Reserve
for Me purchase ofa jaws of tae.
BE IT FURTHER RESOLVED, T TMe amount 4$7,9505 hereby appropriated from the Building Danditlon
Reserve M be used for Me damwlltion of buildings.
BE IT FURTHER RESOLVED, THAT Me amount 4 $6,900 5 hereby appromated horn Me Ce re ary Perpetual
Ore Fund for roof repairs o various Morage Wioiigs in City Cemetaries.
BE R FURTHER RESOLVED, THAT Me amount 4 $;000Is hereby, appropriated hom Me Chadians cental Trost
or the purpose of providiig dem examinetions to oedemadar sbWents.
BE IT NRTHER RESOLVED, THAT be amount 4 $1,500 Is hereby appropriated from the Dare Trust Fund for the
purchase of Dare Program materials.
BE IT FURTHER RESOLVED, THAT Me France Dixdur 5 submitted M establish Me necessary acoaunts or Mex
Purposes.
IN an CUUPCIL
Juue 16. 1999
First Beadiag
CI CLBBe
IN an COUNCIL
June 28, 1999
Motion for Paeeage Made and
Seconded
99-226
R E S„fig L. 9 E
THe, Raking an AppropriaHw far Capital
Purposes Mithia the General Sand and
Utilising Various Reserves and Treat Ac-
unts for pspenditures to be Made During
Manicipal Year 2o0U
Aseiyned to
6 uwa.
j. q U�� cauaaior