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HomeMy WebLinkAbout09/06/1994 FINANCE COMMITTEE September 6, 1994 3 : 00 p.m. Large Conference Room Members present : Chairperson Krizek, Mollenhoff, Anders. Moved by Anders, seconded by Mollenhoff that the Agenda, as amended to include preauthorization to expend $15, 750 for yard waste bags and a line item adjustment for the Airport, be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that a sewer refund in the amount of $164 . 07 for 5463 Tucson Drive, a garbage refund in the amount of $90 . 00 for 431 Conger Avenue and a sewer refund in the amount of $57. 30 for 915 West 5th Street be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the following preauthorization forms for purchases over $300 be approved: Waterloo Recreation & Arts Commission to spend $1, 664 . 96 for carpet cleaning, $2, 915 . 00 for floor stripping and refinishing, $17, 778 . 00 for water fountains for the pools, $653 .40 for supplies for pool maintenance, $450 . 00 for concrete sidewalk repair, $340 . 97 for air handler repairs, $526 . 80 for 24 volleyballs for adult league, $639 . 75 for red cross certification manuals, and $10, 663 . 00 for supplies for Midnight Basketball . Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request from the City Clerk for pre-authorization to expend over $300 for actuarial services for self-funded health insurance be deferred to September 12, 1994 . Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request from the Parks Department to expend $5, 442 . 00 for paint and painting of the Byrnes Pro Shop be approved. Ayes : Three . Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Parks Department to expend not to exceed $5, 000 for material and labor to replace air conditioner at Gates Pro Shop be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Police Department to expend $599 . 10 to repair police vehicle be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Sanitation Department to expend $15, 750 for yard waste bags be approved. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Traffic Operations for a blanket authorization for purchases through 1995 fiscal year be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Building Official to transfer the amount of $600 from Line Item #1377 to Line Item #1392 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Superintendent of Streets and Sanitation to transfer the amount of $50 from Line Item #1555 to Line Item #1578 be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Recreation and Arts Director to transfer the amount of $5, 000 from Line Item #1319 to Line Item #1390; the amount of $4, 000 from Line Item #1119 to Line Item #1130; the amount of $28, 630 from Line Item #1111 to Line Item #1128; the amount of $1, 000 from Line Item #1112 to Line Item #1130; the amount of $1, 500 from Line Item #1373 to Finance Committee September 6, 1994 2 Line Item #1581 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Library Director to transfer carryover money from FY94 in the amount of $2, 610 to Line Item #1594 and the amount of $2, 000 to Line Item #1351 be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request of the Waterloo Housing Authority to transfer the amount of $500 from Line Item #1710 to Line Item #1351 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Community Development Administrator to increase Line Item #3350 and Line Item #1311 in the amount of $6, 650 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Recreation and Arts Director to increase Line Item #1319 and Line Item #1398 in the amount of $1, 095 be approved. Ayes : Three. Motion carried. Moved by Anders, seconded by Mollenhoff that the request from the Recreation & Arts Director to transfer the amount of $1, 200 from Line Item #1112 to Line Item #1579 be approved. Ayes : Three. Motion carried. Moved by Mollenhoff, seconded by Anders that the request of the Airport Director to increase Line Item #3620 $65, 000, Line Item #1311 $58, 770, and Line Item #1351 $5, 000 be approved. Ayes : Three . Motion carried. Moved by Mollenhoff, seconded by Anders that bills payment as contained in Schedule A918, pp. 1-65, dated September 6, 1994, in the amount of $1, 737, 494 . 79, with the deletion of PV #93022 in the amount of $90 . 05, 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 :40 p.m. Ayes : Three. Motion carried. Susan Fangman City Clerk