HomeMy Public PortalAboutAB 03-15 Public Works Storage Shed Insurance Payment Contingency TransferCITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 03-15 McCall, ID 83638
Date February 13, 2003
ITEM INFORMATION
SUBJECT:
Original Agenda Date
& Bill No.
Department/Committee/Individual
Initials
Remarks
Transfer from Contingent
A
Mayor / Council
Revenue/Expense
P
City Manager
P
Finance Director/City
Clerk
R
Deputy City Clerk
O
Community Development
V
Police Chief
A
Public Works
BK
originator
L
Director of Golf & Parks Operations
COST
IMPACT: $18,734.27
S
Recreation Director
FUNDING SOURCE:
Airport Manager
Coregis Insurance
Librarian
TIMELINE:
City Attorney
Immediate
Grant
Coordinator
SUMMARY STATEMENT:
Funds received from Coregis for insurance claim filed for repair to storage shed at Public Works compound. The shed was damaged by snow during
the winter of 2001-2002 and repairs were paid for out of Streets Fund January 2003.
On September 16, 2002 the City received $8,299.27 and on January 27, 2003 received $10,435.00 for
a total of $18,734.27. The Streets Department would like to transfer this amount out of Contingent Revenue and Expense in to the Streets Fund.
RECOMMENDED ACTION: Council to approve
transfer
RECORD OF COUNCIL ACTION
Meeting Date
Action
2/13/03
Approved by Council on Consent Agenda