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12-09-1985 Council Packet
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12-09-1985 Council Packet
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Memo M 85- y 4 <br />To: Mark E. Bernhardson, City Administrator/ <br />From: Thomas M. hn, Finance Director <br />Date: Dacembei <br />Subject: revenue Shar.i:,g Reimbursement for Budgeted Expenditures <br />For the year 1985, the City budgeted $52,000 from the Federal <br />Revenue Sharing Fund to be used for General Fund and Improvement and <br />Equipment Outlay Fund support. Through July 31, 1985, we expended <br />$40,830.97 from both funds for revenue sharing purposes and <br />transferred the Revenue Sharing Fui:] allocation of $24,738.45 as <br />reimbursement for those expenditures. <br />From August 1 to November 30, 1985 we expended an additional <br />$29,887.21 from the Improvement and Equipment Outlay Fund for revenue <br />sharing purposes. <br />Ic is recommended that an allocation of $18,561.55 be transferred <br />to the Improvement and Equipment Outlay Fund for the following 1995 <br />expenditures: <br />Improvement and Equipment Outlu rFund <br />Street Department - <br />1985 GMC Dump truck <br />Sander for 1985 GMC <br />Hydraulics 6 Sander For, <br />1973 I.H.C. Dump Truck <br />TOTAL <br />Cost <br />`,23,842.02 <br />2,096.00 <br />3,949.19 <br />------------ <br />$29,887.21 <br />Rev Share <br />Portion <br />------------ <br />$18,561.55 <br />PROPOSED MOTION: Moved __ , Seconded <br />by _ , to approve the transfer of $18,Sf 1.55 from the <br />Revenue Sharing fund to the Improvement and Equipment Outlay Fund for <br />reimbursement. of 198' budgeted expenditures. Ayes _ , Navy _ <br />TO: Mayor 6 Orono City Council <br />FROM: Mark E. Bernhardson, City Adm r.�.to <br />*�� <br />Forwarded recommending approval as j in concert w_th smoun*s <br />contained in the 1985 budget, as adjud_ed by reference in th no <br />approved August 12, 1985. <br />
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