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11-26-1984 Council Packet
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11-26-1984 Council Packet
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Memo -84-68 / <br />page 1 of 2 <br />COUNCIL MEETING <br />TO: city council NOV 26 1984 <br />FROM: Tots Kuehn, Finance Director <br />DATE: November 19, 1984 CITY OF ORONO <br />SUBjgCT: Revenue Sharing Reimbursement for Budgeted Expenditures <br />For the y,nac 1984 th.! City budgeted $67,442 from the Federal Revenue <br />Sharing Fun? to be aged for Genecal Fund and ]:npcovrnant 4nd F.gair'" <br />Outlay Font �appnct. To date wa have expended $45,356.34 from bath <br />funds for revenue sharing purposes. it is recommended that <br />$26,494.23 be tcanaf:zrred to the General Fund and that $18,952.14 be <br />ttmisfacc-ad to the improve -tent and Equipment Outlay Fund for the <br />following 1983 and 1984 expenditures: <br />1983 Expenditures to be reimbucse.l in 1984: <br />General Fund <br />Finance - computer terminal, printer & <br />work station S 2,677.61 <br />Street Department - hydraulic. sander 2,082.00 <br />Total General ?und 1983 expenditures _4,759.61. <br />lmpcovesent & Egaip•mant Outlay Fund <br />Street -)apartment <br />- Portable 2 way radios <br />$ 1,319.00 <br />water Op Dept. - <br />Portable <br />2 way radios <br />659.50 <br />Sewer Op Oept. - <br />Portable <br />2 way radios <br />659.50 <br />Police 'Department <br />- radio <br />frequency <br />948_61 <br />conversion <br />Total Lnpcnve & Equip Outlay Fund S 3,586_61 <br />1983 Expend <br />1934 'dxpendituras to be reimbursed in 1984: <br />General Fund - Police Department <br />Squad room improvements S 3,075.00 <br />Office foraibice, fixtures and <br />equipment 1,376.23 <br />Squad cars, net of trades (3 units) _17,193.36 <br />Total General Fund 1984 Expenditures $21,644.59 <br />
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