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FC06.05.19
| 1 | | | Journal | Approval of Minutes for the Regular Meeting | approve | Pass |
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GT-11-19
| 1 | | | Budget Revision Request | Transfer From: DPW/Streets - Salaries ($50,000.00) Transfer To: DPW/Streets - Street Lighting ($50,000.00) | recommend favorably | Pass |
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GT-12-19
| 1 | | | Budget Revision Request | Transfer From: Trans/Maint - Maintenance Salaries ($52,000.00) Transfer To: Trans/Maint - Maintenance R&M Equipment ($1,000.00); Trans/Maint - Maintenance Supplies ($30,000.00); Trans/Maint - Maintenance R&M Vehicles ($10,000.00); Trans/Maint - Maintenance Fuel ($10,000.00); Trans/Other Transfer to Capital Project Fund ($1,700.00) | recommend favorably | Pass |
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SA-61-19
| 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-62-19
| 1 | | | Supplemental Appropriation | Transportation
Revenue: Oil - Water Separator Grant ($15,804.50); Oil - Water Separator Pay-Go ($1,664.) Expenditure: Oil - Water Separator Grant ($17,468.50) | recommend favorably | Pass |
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SA-63-19
| 1 | | | Supplemental Appropriation | Finance Non Allocated
Revenue: Capital Reserve Fund Balance ($400,000) Expenditure: Transfer to Capital Projects Fund ($400,000) | recommend favorably | Pass |
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SA-64-19
| 1 | | | Supplemental Appropriation | Finance Non Allocated
Revenue: Restricted General Fund Balance ($577,000) Expenditure: Transfer to Capital Projects Fund ($328,000); Transfer to Public Education Government Access Channel (PEG; $21,000); Transfer to Housing Assistance Trust Fund ($228,000) | recommend favorably | Pass |
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SA-65-19
| 1 | | | Supplemental Appropriation | DPW/Sewer
Revenue: Sewer Fund Balance ($286,000.00) Expenditure: Sewer Depreciation ($280,000.00); Sewer Salaries ($6,000.00) | recommend favorably | Pass |
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SA-66-19
| 1 | | | Supplemental Appropriation | DPW/Watershed Restoration
Revenue: Watershed Restoration Fund Balance ($30,000.00) Expenditure: Watershed Salaries ($30,000.00) | recommend favorably | Pass |
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