HomeMy Public PortalAboutAB 05-39 Idaho Homeland Security ReimbursementMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 05-39
Meeting Date February 24, 2005
AGENDA ITEM INFORMATION
SUBJECT:
Reimbursement from
Idaho Homeland Security Office, Military
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/Support)
Mayor / Council
City Manager
Community
Development
Treasurer
Clerk
Police Department
originator
Public Works
Golf Operations
Parks & Recreation
COST IMPACT: $2,530.02
Airport
FUNDING SOURCE: Idaho Homeland Security
Library
City Attorney
TIMELINE: 02/24/05
Grant Coordinator
Other:
SUMMARY STATEMENT:
The McCall
Police Department participated in a Disaster Preparedness Drill on October 2, 2004 which was staged by the Idaho Homeland Security Office. The Homeland Security Office advised participants
in the drill they would be reimbursed for any overtime and expenses incurred. During the drill, the police department incurred officer overtime and meal expenses. The police department
filed a claim for $2,530.02 and the reimbursement was received on 02/04/05.
The police department is requesting the Council authorize a budget line item transfer of $2,530.02 from
contingent revenue to miscellaneous revenue and from contingent expense to overtime expense (10-50-100-140.0).
RECOMMENDED ACTION:
Authorize Staff to transfer $2,530.02 from contingent
revenue to miscellaneous revenue and from contingent expense to overtime expense.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION
2/24/05
Authorized Staff to transfer $2,530.02
from contingent revenue to miscellaneous revenue and from contingent expense to overtime expense.