HomeMy Public PortalAboutAB 04-192 Youth Officer OvertimeMCCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 04-192
Meeting Date December 15, 2004
AGENDA ITEM INFORMATION
SUBJECT:
Check from McCall
Donnelly School District for Youth Officer Overtime
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/Support)
Mayor / Council
City Manager /
City Clerk
Treasurer
Community Development
Police Department
Originator
Public Works
Golf Operations
Parks & Recreation
COST
IMPACT: N/A
Airport
FUNDING SOURCE: N/A
Library
City Attorney
TIMELINE: First transfer upon approval; second transfer upon receipt of payment
Grant
Coordinator
Other
SUMMARY STATEMENT:
The Police Department will receive $10,000 from the McCall Donnelly School District. This money is to be used to pay overtime
accrued for attendance of school activities. The Police Department received the first check ($5,000) and will receive a second check in the same amount at a later date.
We are requesting
the Council authorize a budget line item transfer of $5,000 from contingent revenue to miscellaneous revenue and from contingent expense to overtime expense (10-50-100-140.0).
RECOMMENDED
ACTION:
Authorize Staff to transfer $5,000 from contingent revenue to miscellaneous revenue and from contingent expense to overtime expense.
RECORD OF COUNCIL ACTION
Meeting
Date
ACTION
12/15/04
Authorized Staff to transfer $5,000 from contingent revenue to miscellaneous revenue and from contingent expense to overtime expense.