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HomeMy WebLinkAbout12/12/1994 FINANCE COMMITTEE December 12, 1994 3 : 00 p.m. Large Conference Room Members present : Chairperson Krizek, Mollenhoff, Anders. Moved by Anders, seconded by Mollenhoff that the Agenda, as proposed, be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Police Chief to replace Glock duty weapons at no cost be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Recreation Director for pre-authorization to expend $922 . 84 for supplies for Christmas donation workshop be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Personnel Director for pre-authorization to expend up to $1, 000 . 00 for written and oral examinations for Police Sergeant Civil Service promotional process be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Parks Superintendent for pre-authorization to expend $300 . 00 for oak lumber be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Parks Superintendent for pre-authorization to expend $156 . 00 for 2 laser cuttings (tree plaque) be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Recreation Director for pre-authorization to expend $2, 400 . 00 for protective netting for hockey games 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, 200 . 00 for one set of goals (hockey nets and hardware) be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the City Clerk for pre-authorization to expend $463 . 25 for insurance claim service for sewer backup on Sager & Deloris be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Chief for pre-authorization to expend $710 . 00 for DARE supplies for January 1995 graduation be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Building Official to transfer $500 . 00 from Line Item #1785, Refund Payments, to Line Item #1375, Automotive Equipment, be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Personnel Director to transfer $500 . 00 from Line Item #1319, Other Professional Services, to Line Item #1343 , Postage & Mailing Expense, be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Housing Director to transfer $7, 000 . 00 from Line Item #1710, Claims and Contingencies, to Line Item #1390, Other Contractual Oper. Expense, be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Human Rights Director to increase Line Item #1343, Postage and Mailing Expense, by $800 . 00 and decrease Line Item #1131, Group Finance Committee December 12, 1994 Page 2 Health Insurance, by $800 . 00 be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Chief to increase Line Item #1112, Part-time Salaries, in the amount of $7, 500 . 00 and decrease Line Item #1302, G.A.S.A. Grant, in the amount of $7, 500 . 00 be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Parks to create a new budget Line Item #1390, Contractual Operating Services, and transfer $60, 000 . 00 from the Road Use Tax Fund carry over to Line Item #1390, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that bills payment, as contained in Schedule A918, pp. 1-53, dated December 12, 1994, in the amount of $1, 540, 702 . 53 , be approved. Ayes : Three. Motion carried. With no further business before the committee, it was moved by Anders, seconded by Mollenhoff that the meeting be adjourned at 4 : 16 p.m. Ayes : Three . Motion carried. Susan Fangman City Clerk