HomeMy Public PortalAboutAB 05-42 Youth Officer Overtime ReimbursementMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 05-42
Meeting Date February 24, 2005
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
Communit
y Development
Treasurer
Clerk
Police Department
Originator
Public Works
Golf Operations
Parks & Recreation
COST IMPACT: N/A
Airport
FUNDING SOURCE: N/A
Library
City Attorney
TIMELINE: Upon approval
Grant Coordinator
Other:
SUMMARY STATEMENT:
The Police
Department has received $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 which was addressed in AB 04-192. The second check ($5,000) was received in February 2005.
We are requesting the Council to 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
2/24/05
Authorized Staff
to transfer $5,000 from contingent revenue to miscellaneous revenue and from contingent expense to overtime expense.