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Memo #85-'1 <br />COUNCii WETING <br />TO: Mark Elernh,ardson, Cit f Ddminir :rator <br />AUG 2G10 <br />FROM: Tom Kuehn, Finance Director <br />5 <br />DATA: August 12, 1985 G01'Y OF N NO <br />SUBJBCT: Revenue Sharing R::imbursement for Budgeted Expenditures <br />For the year 1995 the City has budgeted $52,000 from the Federal <br />Revenue Sharing Fund to be used for General Fund and Improvement <br />and Equipment Outlay Fund support. Through July 31, 1985, we <br />have expended $40,839.97 from both funds for revenue sharing <br />purposes. It is recommended that $15,850.09 be transferred to <br />the General Fund and that $8,888.45 be transferred to the <br />Improvement and Equipment outlay Fund for the following 1985 <br />expenditures. <br />Rev Share <br />Cost Portion <br />General Fund - Police Department <br />Camera, and lockers S 850.00 <br />Squad cars, 3 complete less sale of 2 26,795.84 <br />Radar units 2, barrier. vests 2 4,296.68 <br />Total General Fund $31,942.52 $15,850.00 <br />Improvement and Equipment Outlay Fund <br />Finance Department - 2 Calculators $ 341.95 <br />Government Buildings Department - 4,004.58 <br />telephone communization equipment, <br />vanity, and drop box side entrar-:(, <br />for hdministration tuilding <br />Street Department - 4,541.92 <br />Coupler for front-end loader, <br />chain saw, band saw <br />Total Improve 6 Equip Outlay Fund $ 8,888.45 $ 8,888.45 <br />Total All Fund,, $49,830.97 $24,738.45 <br />�caa��socc aaa aasoa� <br />To: Mayor Butler and Orono Council Members <br />1 <br />From: Mark E. Bernhardson, City Administrato4 C <br />Forwardld recommending approval. The actual total avai'.able for <br />1985 is 43,300. This transfer leaves a balance of*18,561.55 which <br />wil' '-,e transferred once the Nidgeted purchases are made. <br />