HomeMy WebLinkAbout06/20/2005 FINANCE COMMITTEE
June 20, 2005
4:45 p.m.
Council Chambers
Members present: Chairperson Greenwood, Clark, Welper.
Moved by Welper, seconded by Clark that the Agenda, as proposed, be approved. Ayes: Three.
Motion carried.
Moved by Welper, seconded by Clark that the Minutes of June 13, 2005, as proposed, be
approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Clark that a garbage refund in the amount of $31.50 for 900
Burton Avenue be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Clark that a garbage refund in the amount of $63.00 for 811
Hawthorne Avenue be approved. Ayes: Three. Motion carried.
Moved by Welper, seconded by Clark that a travel request for Fire Department Instructors to
teach 40 hour Tech Class at Marshalltown Community College on June 19-25, 2005 with costs
not to exceed $960.00,be approved. Ayes: Three. Motion carried.
Moved by Clark, seconded by Welper that the request of the Police Chief for pre-authorization to
expend $13,590.00 to purchase three Pen-Link licenses that will be used by the three Drug
Enforcement Task Forces within the LEIN Region 2 area be approved. Ayes: Three. Motion
carried.
Moved by Clark, seconded by Welper that the request of the Police Chief for pre-authorization to
expend $2,286.89 to repair a 2004 Chevrolet Colorado pickup truck be approved. Ayes: Three.
Motion carried.
Moved by Clark, seconded by Welper that the request of Mayor Hurley for pre-authorization to
expend $2,900.00 for the city's initial contribution to the Youth Essential Skills (YES!) program
be approved. Michelle Weidner, Chief Financial Officer, explained that some of the agencies
that were awarded funds under the Mayor's Youth Initiative Program for this fiscal year have not
yet requested payment, providing budget that can be temporarily reallocated to this program.
Mayor Hurley explained the YES! Program. Ayes: Three. Motion carried.
Moved by Clark, seconded by Welper that the request of the Building Official/Maintenance
Administrator for pre-authorization to expend $1,030.00 for cost of programming air handlers at
the Five Sullivan Brothers Convention Center be approved. Ayes: Three. Motion carried.
Moved by Clark, seconded by Welper that the request of the Building Official/Maintenance
Administrator for pre-authorization to expend $2,500.00 for cost to install security fencing at
Gates Pool be approved. Ayes: Three. Motion carried.
Moved by Clark, seconded by Welper that the request of the Building Official/Maintenance
Administrator for pre-authorization to expend $4,370.82 for emergency replacement of hot water
heater at Byrnes Pool be approved. Ayes: Three. Motion carried.
Moved by Clark, seconded by Welper that the request of the Superintendent of Traffic
Operations for pre-authorization to expend $2,996.47 for Hitachi Plasma, 42-inch monitor be
approved. Ayes: Three. Motion carried.
Moved by Clark, seconded by Welper that the request of the Leisure Services Director for pre-
authorization to expend $1,411.75 to purchase landscaping and labor for City Hall landscaping
project be approved. Ayes: Three. Motion carried.
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