HomeMy Public PortalAboutAB 03-42 Decorative Light Replacement Contigency TransferCITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 03-42 McCall, ID 83638
Date April 10, 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: $2,850.13
S
Recreation Director
FUNDING SOURCE:
Airport Manager
Legal Reimbursement
Librarian
TIMELINE:
City Attorney
Immediate
Grant
Coordinator
SUMMARY STATEMENT:
Funds received from legal proceedings for replacement costs for a specialized street light downtown. The light was damaged by an individual during
a traffic accident in December 2002.
In March 2003, the City received $2,850.13 from the results of the legal proceedings. The Streets Department would like to transfer the funds from
Contingent Revenue to Miscellaneous Revenue, and from Contingent Expense to the Street Light Repair line item to purchase a replacement light.
RECOMMENDED ACTION: Council to
approve transfer
RECORD OF COUNCIL ACTION
Meeting Date
Action
April 10, 2003
Approved Consent Agenda