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HomeMy WebLinkAbout01/12/2004 FINANCE COMMITTEE January 12, 2004 4:10 p.m. Council Chambers Members present: Chairperson Greenwood, Clark, Welper. Moved by Clark, seconded by Welper that the Agenda, as proposed, be approved. Ayes: Three. .ded Lnua FINANCE COMMITTEE January 20, 2004 3:40 p.m. Council Chambers Members present: Chairperson Greenwood, Clark, Welper. Moved by Clark, seconded by Welper that the Agenda, as amended to delete Item 1 under New Business, be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the Minutes of January 12, 2004, as proposed, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that the travel request for City Engineer and Associate Engineer to attend Asphalt Paving Conference in Ames, Iowa on February 3, 2004, with costs not to exceed $270.00, be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Manager of Information Services for pre-authorization to expend $6,125.00 to purchase replacement server and operating system software be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Police Chief for pre-authorization to expend $3,500.00 to purchase in-car video system be approved. Ayes: Three. Motion carried. Moved by Clark, seconded by Welper that the request of the Police Chief for pre-authorization to expend $24,725.75 to pay FY04 second half operating expenses for CJIS 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 $1,530.00 to purchase 60 rebar frames for dugouts at Dane baseball complex be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Clark that the request of the Police Chief for authorization to increase Line Item 3361 (St. Grants) and Line Item 2127 (Photo Equip) in the amount of $3,500.00, be approved. Ayes: Three. Motion carried. Moved by Welper, seconded by Greenwood that Bills Payment, as contained in Scheduled AP640, dated January 20, 2003, pp. 1-85, in the amount of$1,020,397.07, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Welper, seconded by Clark that the meeting be adjourned at 3:55 p.m. Ayes: Three. Motion carried. Nancy Eckert City Clerk )izgDD/CTTD Iza)IoH XoueN •paurto uo!Tol^I •aazgj :soXv •urd SZ:j le paumofpe aq ugToouu oTp T�gT *Trip Xq papuooas `iocipAk icq panouu sum p `ooptLutuoo all aiojaq ssauisnq.lot inj ou qpm •paureo uotloj •o .iqj :so/Cy •ieno.tdde.toj pounoo Tinj alp of popmm.zoj puu panoJdde pu aitj uo paoujd `pantaoal oq `S6•£Z0`090`Z$3o Tunoure aq4 u! `L9-I •dd `1700Z `ZI !enuEf P°TAP `019dY ainpagos u! pall-Tuoo se `TuatuAEd sing imp )i-tto Xq papuooas `poomuaaJD Xq panow •paureo uoiloj •aazgj :soicy •panotdde aq sSutlooJ sstul amp uo!Teooi pasodo.td atp ioj halls ITT I Is0M Pim 8IZ ICemg2!H sfl p sluautanotduu i oJes owell Lip uotlounfuoo ut pauuojiod oq iCpedto 5uunaq Ttos to3 00.00T`Z$ puodxo of uop zuoq ne-aid ioj suogviadp otgym' jo luapualuuadns aril Jo Tsanboi aLiT i 4T ?I•rei3 icq popu000s `ladiom icq panoJ^I •pauxeo uopow •aarta :soicy •panoJdde aq `00.00Z$ paaoxa of lou sTsoo grim `p00Z `9I-S I icrenut f UO ulsuooSIM `e5aoMnWM T1 I 1£ tutoJl1id dnniotd of otuntjoaw pine uu dij a.ti3 ioj lsanba.t Iane.f Trip JadiaM ,Cq popu000s 5ireo Xq panoJAI •poLu o uotloj, •aa.uti :soI v •pano1ddt oq I I•COI$ p000xo of lou sTsoo tipm `£00Z `t7T-£I .tagoloo uo uaNltlog pJeuou apnf anpaustuitupy ioj suo!Tepoutut000e plot! ioj lsanbo Ianazl pip .tadiaM papuooas 5peip Xq panoJ,s •paureo uotloyAI •aazgj :spicy •panoJdde oq `00178£$ paaoxa oT Tou sTsoo Lilim `t700Z `8Z-9Z krenuef UO umol `.taauads ui JURuas stajio.i1.u03 otdjEJI JO slepuassg put Jeuiutas aouuualureJAI pua1Tu of suetoulaaig aaurualuirJ, omT ioj Tsanbal janau u iadiom iCq papuooas `3Iruip Xq panow Z a2nd 1700Z 'ZI JnUf aaTTtutuzo3 aouuutd