HomeMy Public PortalAboutAB 09-121 Contingent Revenue- Expense Insurance ReimbursementMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 09-121
June 25, 2009
AGENDA ITEM INFORMATION
SUBJEC:
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: $15,603
Parks & Recreation
FUNDING SOURCE: Insurance reimbursement for
damage to 1999 Caterpillar Loader
Airport
Library
TIMELINE: N/A
City Attorney
Grant Coordinator
SUMMARY STATEMENT:
The City of McCall received $15,603 from ICRMP to reimburse the Streets Department for damage incurred
last snow season while widening the roads.
In order for the Streets Department to pay for the necessary repairs, $15,603, 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:
Approve line item transfers from Contingent Revenue 24-99-075-100 to Miscellaneous Revenue 24-30-
070-900 and Contingent Expense 24-99-750-100 to Repairs Automotive 24-55-150-580.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION