HomeMy Public PortalAboutAB 19-034 Contingent Revenue and Expense Line Transfer for Unanticipated RevenueMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 19-034
Meeting Date February 14, 2019
AGENDA ITEM INFORMATION
SUBJECT:
Request to Approve the Contingent Revenue and Contingent Expense Transfer
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
/
Clerk
Treasurer
Originator
Community Development
Police Department
JW
Public Works
Golf Course
COST IMPACT:
$68,000
Parks and Recreation
FUNDING SOURCE:
OHS Highway Safety E-Ticketing Grant FFY 2019
Airport
Library
TIMELINE:
N/A
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
The City (McCall Police Department) applied to the Idaho Transportation Department for an OHS Highway Safety E-Ticketing Grant FFY 2019. The McCall Police Department received notice
of award and funding for the Statewide E-ticketing (SWET) Application to purchase E-ticketing equipment via a letter dated January 28, 2019.
The project is funded for up to $68,000 with a 25% match of the project. The match will be in the form of hard match, and/or soft match of mileage or wages related to traffic safety.
The equipment must be purchased prior to September 30, 2019
Schedule of Transfer Requests by Fund is attached.
RECOMMENDED ACTION:
Approve the contingent revenue and contingent expense line item transfers.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION