HomeMy WebLinkAbout04/17/2000 FINANCE COMMITTEE
April 17, 2000
4 : 15 p.m.
Council Chambers
Members present: Chairperson Krizek, Jordan, Gronen.
Moved by Jordan, seconded by Gronen that the Agenda, as proposed,
be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the Minutes of April 10,
2000, as proposed, be approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that a sewer refund in the
amount of $877. 60 for 3700 University Avenue be approved. Ayes:
Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Police
Chief for pre-authorization to expend $24, 861 . 00 for one-half of
operating expenses for the Black Hawk County Criminal Justice
Information System and $1, 853.40 for medical services for officers
be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Police
Chief for pre-authorization to expend $1, 780. 00 to purchase Iowa
Uniform Citation and Complaint forms be approved. Ayes: Three.
Motion carried.
Moved by Jordan, seconded by Gronen that the request of the Police
Chief for pre-authorization to expend $921 . 95 to purchase blue
light covers for marked police vehicles be approved. Ayes: Three.
Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure
Services Director for pre-authorization to expend $3, 430. 00 to
purchase docks for in front of boat house be approved. Ayes:
Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure
Services Director for pre-authorization to expend $3, 743.74 to
purchase sound system additions and upgrades for Young Arena be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure
Services Director for pre-authorization to expend $1, 125. 00 to
purchase 300 T-shirts for youth baseball and softball players be
approved. Ayes: Three. Motion carried.
Moved by Gronen, seconded by Jordan that the request of the Leisure
Services Director for pre-authorization to expend $1, 925. 00 to
purchase 175 pair of baseball pants for baseball and softball
players be approved. Ayes: Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the City
Planner to transfer $12, 000. 00 from Line Item 1111 (Salaries) to
Line Item 1112 (Salaries Part Time) in the amount of $10, 000. 00
and Line Item 1114 (Time & Half) in the amount of $2, 000;
$3, 600. 00 from Line Item 1131 (Health Ins . ) to Line Item 1128
(Retirement) ; $100. 00 from Line Item 1313 (Legal) to Line Item
1338 (Data Processing) ; $150 . 00 from Line Item 1353 (Printing) to
Line Item 1352 (Photo & Copy) ; $300 . 00 from Line Item 1376
(Office Equip. ) to Line Item 1375 (Auto Equip. ) in the amount of
$100. 00 and Line Item 1561 (Office Supplies) in the amount of
$200 . 00; $200. 00 from Line Item 1351 (Advertising) to Line Item
1392 (Subscription) be approved. Ayes : Three. Motion carried.
Moved by Jordan, seconded by Gronen that the request of the
Police Chief to make various Line Item adjustments to Police
Department Budget (a copy is on file in the City Clerk' s
office) be approved. Ayes : Three. Motion carried.
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