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HomeMy WebLinkAbout02/16/1998 FINANCE COMMITTEE February 16, 1998 4 : 25 p.m. Large Conference Room Members present : Krizek, Mollenhoff . Members absent : Jordan. Moved by Mollenhoff, seconded by Krizek that the Agenda, as proposed, be approved. Ayes : Two. Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that the Minutes of February 9, 1998, as proposed, be approved. Ayes : Two. Absent : Jordan. Motion carried. The request of the Fire Chief for authorization to seek bids for concrete work for the area behind Station #1, 425 E . Third Street, was reviewed. The estimated cost for the project is $23 , 000 . 00, and $25, 000 . 00 has been allocated through General Obligation Bonds . Moved by Mollenhoff, seconded by Krizek that said request be approved. Ayes : Two. Absent : Jordan. Motion carried. The request of the Administrative Director to amend the travel request for an additional amount of $156 .40 in conjunction with training attended by MIS Manager on January 27-23, 1998 was reviewed. The travel request was previously approved by the city council for a total amount of $1, 117 . 80 . There were additional charges for insurance for the rental car and additional charges for the rental car which were not quoted to the city by the travel agency. Moved by Mollenhoff, seconded by Krizek that said request be approved. Ayes : Two. Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that a garbage refund in the amount of $60 . 00 for 515 Ankeny Street be approved. Ayes : Two. Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that the request of the Parks Superintendent for pre-authorization to expend an estimated $1, 900 . 00 for repairs on 1986 John Deere 2750 tractor be approved. Ayes : Two . Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that the request of the Parks Superintendent for pre-authorization to expend $1, 147 . 10 for four tires-tubes and mounting for John Deere tractor be approved. Ayes : Two . Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that the request of the Fire Chief to decrease Line Item 3830 (Contributions) and increase Line Item 1335 (Public Information/Education) in the amount of $1, 000 . 00 be approved. Ayes : Two. Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that the request of the Housing/Block Grant Program Manager to transfer $1, 296 . 00 from Line Item 1111 (Salaries) to Line Item 1128 (Retirement) be approved. Ayes : Two . Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that the request of the Superintendent of Water Pollution/Flood Control to make the following line item adjustments : $31, 228 . 90 from Line Item 2117 (Motor Vehicle) to Line Item 1128 (Retirement) in the amount of $1, 228 . 90 and Line Item 1516 (Computer Accessories) in the amount of $30, 000 . 00; $144, 634 . 00 from Line Item 2167 (WPCP) to Line Item 1313 (Engr. & Constr. ) in the amount of $47, 786 . 97 and to Line Item 1313 (Legal Services) in the amount of $1, 000 . 00 and to Line Item 2163 (Sanitary Sewers) in the amount of $95, 847 . 03 be approved. Ayes : Two. Absent : Jordan. Motion carried. Finance Committee February 16, 1998 Page 2 Moved by Mollenhoff, seconded by Krizek that the request of the Superintendent of Sanitation/Recycling to make the following line item adjustments : $1, 300 . 00 from Line Item 1346 (Travel) to Line Item 1343 (Postage) ; $1, 580 . 00 from Line Item 1111 (Salaries-Reg. ) to Line Item 1533 (Gasoline) ; $346 . 00 from Line Item 1112 (Salaries-Part time) to Line Item 1117 (Double Time) ; $1, 074 . 00 from Line Item 1112 (Salaries-Part time) to Line Item 1128 (Retirement) ; $30, 000 . 00 from Line Item 2110 (Mach, & Equip. ) to Line Item 1571 (Equip. Parts) ; $5, 737 . 00 from Line Item 1341 (Carriers) to Line Item 2117 (Motor Veh. ) be approved. Ayes : Two. Absent : Jordan. Motion carried. Moved by Mollenhoff, seconded by Krizek that Bills Payment, as contained in Schedule AP 640, pp. 1-78 dated February 16, 1998 in the amount of $1, 589, 582 . 32 be received, placed on file and approved and forwarded to the full council for approval . Ayes : Two. Absent : Jordan. Motion carried. With no further business before the committee, it was moved by Mollenhoff, seconded by Krizek that the meeting be adjourned at 4 :40 p.m. Ayes : Two. Absent : Jordan. Motion carried. Nancy Eckert City Clerk