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HomeMy WebLinkAbout06/26/1995 FINANCE COMMITTEE June 26, 1995 5 : 30 p.m. Large Conference Room Members present : Chairperson Barb Krizek, Anders. Members absent : Mollenhoff . Moved by Anders, seconded by Krizek that the Agenda, as amended to delete Item No. 1 under New Business entitled "Authorization to purchase vehicle for use by the Police Chief--Police Chief" , be approved. Ayes : Two. Absent : Mollenhoff . Motion carried. The following bids received for carpeting of rooms 10 thru 13 at the Five Sullivan Convention Center were reviewed: Bidder Bid Amount Riley' s Floors No Bid Floor Decor No Bid Peterman & Haes $4, 340 . 00 It was the recommendation of the Building Maintenance that the bid of Peterman & Haes in the amount of $4, 340 . 00 be approved. Moved by Anders, seconded by Krizek that said recommendation be approved. Ayes : Two. Absent : Mollenhoff . Motion carried. The request of the Waterloo Convention and Visitor' s Bureau for 50 percent of excess hotel/motel tax revenue in the amount of $14, 044 per the Hotel/Motel Tax Ordinance was reviewed. Ordinance No. 4052, adopted by the City Council on November 14 , 1995, allocated 50 percent of any annual revenue received by the city in excess of $500, 000 to the Waterloo Convention and Visitor' s Bureau for the promotion of tourism. Moved by Anders, seconded by Krizek that said request be approved. Ayes : Two. Absent : Mollenhoff . Motion carried. Moved by Anders, seconded by Krizek that the request of the Human Rights Director for pre-authorization to expend $1, 870 . 00 to purchase Human Resources Library on CD-ROM be approved. Ayes : Two. Absent : Mollenhoff . Motion carried. Moved by Anders, seconded by Krizek that the request of the Human Rights Director for pre-authorization to expend $1, 973 . 32 for workstation be approved. Ayes : Two. Absent : Mollenhoff. Motion carried. Moved by Anders, seconded by Krizek that the request of the City Planner to increase Line Item 3352, HUD Grants, in the amount of $65, 884 ; increase Line Item 2152, Building Improvements, in the amount of $28, 695 . 00; transfer $160 . 00 from Line Item 1300, Contract Services, to Line Item 1310, Professional Services; transfer $725 . 00 from Line Item 1500, Commodities, to Line Item 1400, Utilities; transfer $505 . 00 from Line Item 1310, Professional Services, to Line Item 1139, Work Comp. ; transfer $505 . 00 from Line Item 1390, Other Professional Services, to Line Item 1139, Work Comp. ; transfer $217 . 00 from Line Item 1390, Other Professional Services, to Line Item 1362, City Owned Auto, be approved. Ayes : Two. Absent : Mollenhoff . Motion carried. Moved by Anders, seconded by Krizek that the request of the Human Rights Director to decrease Line Item 1111, Salaries Regular, in the amount of $1, 011 . 00 ; increase Line Item 1112, Salaries Part Time, in the amount of $892 . 00; decrease Line Item 1311, Accounting/Clerical, in the amount of $400 . 00; increase Line Item 1121, FICA, in the amount of $68 . 00; decrease Line Item 1342, Local Travel, in the amount of $435 . 00; increase Line Item 1122, IPERS, in the amount of $51 . 00 ; decrease Line Item 1345, Travel Business, in the amount of $495 . 00; increase Line Item 1315, Education & Training, in the amount of $1, 220 . 00; decrease Line Item 1346, 1 Finance Committee June 26, 1995 Page 2 Travel Professional, in the amount of $707 . 00; increase Line Item 1392, Subscription, in the amount of $1, 676 . 00; decrease Line Item 2118, Office Furniture, in the amount of $1, 156 . 00; increase Line Item 1561, Office Supplies, in the amount of $77 . 00; increase Line Item 2106, Computer Equipment, in the amount of $220 . 00, be approved. Ayes : Two. Absent : Mollenhoff . Motion carried. Moved by Anders, seconded by Krizek that the bills payment, as contained in Schedule Edit Listings, pp. 1-15, dated June 26, 1995 in the amount of $971, 594 . 09, be received, placed on file and forwarded to the council . Ayes : Two. Absent : Mollenhoff. Motion carried. Moved by Krizek, seconded by Anders that all departments be reminded that all expenses over $1, 000 . 00 be pre-authorized before payment is submitted. Ayes : Two. Absent : Mollenhoff. Motion carried. With no further business before the committee, it was moved by Anders, seconded by Krizek that the meeting be adjourned at 6 : 06 p.m. Ayes : Two. Absent : Mollenhoff. Motion carried. Susan Fangman 1 City Clerk 1