HomeMy Public PortalAboutAB 09-043 Council Contingency FundsMcCALL CITY COUNCIL
AGENDA BILL
Number
Meeting Date
216 East Park Street
McCall, ID 83638
AB 09-43
March 12, 2009
AGENDA ITEM INFORMATION
SUBJECT:
Council Contingency Funds
Approvals: Department/
Committee/Individual
Initials
Remarks
(Originator/
Support)
Mayor /Council
City Manager
originator
Community Development
Treasurer
Clerk, Deputy City Clerk
Police Department
Public Works
Golf Operations
COST IMPACT: $1,113.75
Parks & Recreation
FUNDING SOURCE: Council Contingency Funds
Airport
Library
TIMELINE: ASAP
City Attorney
Grant Coordinator
SUMMARY STATEMENT:
The FY09 budget contains
Council for items not yet identified
As part of the negotiations
Design Review application
design changes to the proposed
for $1,113.75 for their services
$15,000 in Funded Council Contingency, to be used
when the budget was adopted.
with McCall Aviation regarding their appeal of the
last year, the Council agreed to consult with an architect
building. Epikos Land Planning & Architecture was
at the discretion of the
Council's denial of their
regarding possible
hired has submitted a bill
(attached).
RECOMMENDED ACTION:
Authorize the use of $1,113.75 from Council Contingency (10-41-750-990) to pay the invoice from
Epikos Land Planning & Architecture.
RECORD OF COUNCIL ACTION
Meeting Date
ACTION