HomeMy Public PortalAboutAB 08-166 FY08 Line Item TransfersMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 08-166
August 28, 2008
AGENDA ITEM INFORMATION
SUBJECT:
Line Item Transfers from Contingent Revenue and
Contingent Expense
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor /Council
City Manager
Community Development
Treasurer
Originator
Clerk, Deputy City Clerk
Police Department
Public Works
Golf Operations
COST IMPACT: N/A
Parks & Recreation
FUNDING SOURCE: Insurance Co.
Reimbursements, Private Donations, Grant Funds,
LOT Funds, and Urban Renewal Agency
Airport
Library
TIMELINE: N/A
City Attorney
Grant Coordinator
SUMMARY STATEMENT:
Please see the attached memorandum for details on the line item transfers from Contingent Revenue and
Contingent Expense for additional revenues received in the General Fund, Public Works/Streets Fund,
Airport Fund, and Golf Fund..
RECOMMENDED ACTION:
Approve line item transfers from Contingent Revenue and Contingent Expense to the appropriate
revenue and expense lines as detailed in the attached memo and spreadsheet.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION