HomeMy Public PortalAboutAB02-1 UPS RestitutionCITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 02-1 McCall, ID 83638
Date January 10, 2002
ITEM INFORMATION
SUBJECT:Original Agenda Date
& Bill No.
UPS RestitutionDepartment/Committee/IndividualInitialsRemarks
AMayor / Council
PCity Manager
PFinance Director/City Clerk
RDeputy City
Clerk
OCommunity Development
VPolice Chief
APublic Works
LDirector of Golf & Parks Operations
COST IMPACT: $3,010.28SRecreation Director
FUNDING
SOURCE: FY01/02Airport Manager
Librarian
TIMELINE:City Attorney
Grant Coordinator
SUMMARY STATEMENT:
A claim was filed with UPS for a lost mailing on
11/07/01. The reimbursement money was received from UPS in the amount of $3,010.28 on 12/06/01. The department needs to replace the in-car video equipment.
We are requesting the Council
authorize a transfer of $3,010.28 to the police department fund (10-50-240) from Council Contingent Expense (10-41-996).
Council Contingent Expense is the undesignated expense line
item put in to allow for such events. It is not the budgeted Council Contingency used historically for discretionary items.
RECOMMENDED ACTION:
Authorize staff to transfer $3,010.28
from 10-41-996 to 10-50-240.
RECORD OF COUNCIL ACTION
Meeting DateAction
January 10, 2002Authorized the staff to transfer $3,010.25 from 10-41-996 to 10-50-240.