HomeMy WebLinkAbout02/13/1995 (2) Finance Committee
February 13, 1995
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Moved by Mollenhoff, seconded by Anders that the request of the
Parks Superintendent for pre-authorization to expend an amount not
to exceed $2, 000 . 00 for replacement of toilet partitions at the
stadium and South Hills Golf Course be approved. Ayes : Three.
Motion carried.
Moved by Anders, seconded by Mollenhoff that the request of the
Recreation Director for pre-authorization to expend $5, 220 . 00 to
purchase baseball jerseys for the Optimist boy/girls
softball/baseball program be approved. Ayes : Three. Motion
carried.
Moved by Anders, seconded by Mollenhoff that the request of the
Recreation Director for pre-authorization to expend $1, 110 .40 to
purchase baseball caps for boys/girls major league
baseball/softball program be approved. Ayes : Three. Motion
carried.
Moved by Anders, seconded by Mollenhoff that the request of the
Building Official for pre-authorization to expend $1, 741 . 35 for
updating building code books be approved. Ayes: Three. Motion
carried.
Moved by Mollenhoff, seconded by Anders that the request of
Building Maintenance to transfer $83 . 00 from Line Item #1564,
Equipment Rental, to Line Item #1555, Hand Tools; transfer $83 . 00
from Line Item #1573 , Safety Items, to Line Item #1555, Hand Tools;
transfer $100 . 00 from Line Item #1574 , Safety and Protection Items,
to Line Item #1555, Hand Tools, be approved. Ayes : Three. Motion
carried. ;
Moved by Anders, seconded by Mollenhoff that the request of the
Building Maintenance for pre-authorization to expend $368 .31 for
two additional end panels and braces for a tier of Biljax
scaffolding be approved. Ayes : Three. Motion carried.
Moved by Mollenhoff, seconded by Anders that the request of the
Fire Chief to transfer $5'p00 . 00 from Line Item #1580, Clothing
Cleaning Allowance, to Line'Item #1551, Medical Supplies; transfer
$150 . 00 from Line Item #1558, Hazardous Material Expense, to Line
Item #1535, Hardware Items; transfer $300 . 00 from Line Item #1519,
Data Processing Supplies, to Line Item #1352 , Photographic & Copy
Repair Service; transfer $300 . 00 from Line Item #1335, Public
Information/Education, to Line Item #1391, Dues & Membership, be
approved. Ayes : Three. Motion carried.
Moved by Mollenhoff, seconded by Anders that the request of the
Superintendent of Parks to establish Line Item #1314 , Health
Services, for Activity 4100 Parks/Forestry Budget and transfer
$800 . 00 from Line Item #1573 , Safety and Protective Items, to Line
Item #1314, Health Services; and establish Line Item #1314 , Health
Services, for Activity 4120 Golf Courses Budget and transfer $300
from Revenue Line Item #3472 to Line Item #1314, Health Services,
be approved. Ayes : Three. Motion carried.
Moved by Mollenhoff, seconded by Anders that bills payment, as
contained in Schedule A918, pp. 1-52, dated February 13 , 1995, in
the amount of $786 , 546 . 83 , be approved and forwarded to the full
council for approval . Ayes : Three . Motion carried.
With no further business before the committee, it was moved by
Mollenhoff, seconded by Anders that the meeting be adjourned at
6 : 25 p.m. Ayes : Three . Motion carried.
Susan Fangman
City Clerk
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