HomeMy Public PortalAboutAB 07-182 Line item transfer Insurance Remb. for Damaged City Property
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 07-182
Meeting Date September 27, 2007
AGENDA ITEM INFORMATION
Approvals: Department/ Initials Remarks
SUBJECT:
Committee/Individual (Originator/
Support)
Insurance Reimbursement for damage to City
Mayor / Council
property
City Manager
Airport
City Clerk, Deputy Clerk
Community Development
Grant Coordinator
Golf Operations
Library
Parks
Police Department
COST IMPACT: $9,015
Public Works Originator
Recreation
FUNDING SOURCE: Insurance Co. reimbursements
Treasurer Support
to City of McCall
City Attorney
TIMELINE:
Other
SUMMARY STATEMENT:
The City of McCall received $9,015 from various insurance companies to reimburse the City of McCall
Streets Department for damage caused by their policy holders.
In order to pay for the Streets Department to pay for the following repairs, $6,888 for Street Light Repair,
$2,127 for Guard Rail Repair at the Deinhard Bridge; the insurance reimbursements need to be moved from
Streets Fund Contingent Revenue and Contingent Expense to the appropriate expense and revenue line
items.
RECOMMENDED ACTION:
Transfer $9,015 from Streets Fund Contingent Revenue 24-99-075-100 to Miscellaneous Revenue
24-30-070-900; and,
Transfer $9,015 from Streets Fund Contingent Expense 24-99-750-100, $2,127 to Department 24-55-
150-210, and $6.888 to 24-55-150-550 Street Repair Lights.
RECORD OF COUNCIL ACTION
Meeting Date ACTION