FC05.13.19
| 1 | | | Journal | Approval of Minutes for the Regular Meeting | approve | Pass |
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SA-57-19
| 1 | | | Supplemental Appropriation | Recreation and Parks - Youth Triathlon
Revenue: General Fund Gifts and Donations ($405.00) Expenditure: Outdoor Recreation - Youth Triathlon Supplies ($405.00) | recommend favorably | Pass |
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SA-58-19
| 1 | | | Supplemental Appropriation | Recreation and Parks - Youth Triathlon
Revenue: General Fund Gifts and Donations ($220.00) Expenditure: Outdoor Recreation - Youth Supplies ($220.00) | recommend favorably | Pass |
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SA-59-19
| 1 | | | Supplemental Appropriation | Recreation and Parks - Stanton Center
Revenue: General Fund Gifts and Donations ($102.13) Expenditure: Stanton Center Supplies ($102.13) | recommend favorably | Pass |
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SA-60-19
| 1 | | | Supplemental Appropriation | OEM/FIRE/FY18 State Homeland Security Program/Project
Revenue: Grant Revenue - FY18 State Homeland Security Program/Project ($12,000.00) Expenditure: Contract Services - FY18 State Homeland Security Program/Project ($1,200.00); Equipment - FY18 State Homeland Security Program/Project ($10,800.00) | recommend favorably | Pass |
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GT-10-19
| 1 | | | Budget Revision Request | OEM/Fire
Transfer From: FY17 State Homeland Security Project Training and Education ($6,780.00); FY17 State Homeland Security Project Emergency Radio ($1,806.00); FY17 State Homeland Security Project Planner Salaries ($17,510.00) Transfer To: FY17 State Homeland Security Project Outreach Supplies ($995.00); FY17 State Homeland Security Project EOC Equipment ($6,079.00); FY17 State Homeland Security Project Law Enforcement Supplies ($19,023.00) | recommend favorably | Pass |
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ID-507-19
| 1 | | | Informational Item | Update from the Finance Department | amendment(s) approved | Pass |
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ID-507-19
| 1 | | | Informational Item | Update from the Finance Department | amendment(s) approved | Pass |
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ID-507-19
| 1 | | | Informational Item | Update from the Finance Department | | |
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