Agenda 11/24/1998 - Laserfiche WebLink

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CONSENT AGENDA H--FY1998-99 Budget: Accept and appropriate $1,266.71 from the State Compensation Board to purchase a printer for the Commonwealth Attomey's Office in the General Fund. (See Enclosure #2) COMMENTS: We recommend that Council accept $1,266.71 into Revenue 01-000500-2301000 Commonwealth Attorney and appropriate to Expenditure 01-220100-7007000--ADP Equipment in the Common- wealth Attorney' s budget in the General Fund. Accept and appropriate $4,398 received from an insurance claim to replace damaged or stolen computers in the City School System in the School Fund. (See Enclosure #3) COMMENTS: We recommend that Council accept $4,398 into Revenue 18-000500-1612015 and appropriate for Expenditure 18-621190- 8210009--ADP Equipment in the School Fund Appropriate $194,493 from the School Fund Unexpended Fund Balance to cover the cost of making adjustments to the current pay program for City School employees. (See Enclosure #4) COMMENTS: We recommend that Council appropriate $194,493 from the School Fund Unexpended Fund Balance to the School Fund's various salary line items as appropriate. Accept and appropriate $12,274.10 received from an insurance claim to pay for repairs to the roof of Martinsville Middle School in the School Fund. (See Enclosure #5) COMMENTS: We recommend that Council accept $12,274.10 into Revenue 18-000500-1612015 and appropriate for Expenditure 18-642090- 3312009--Repairs & Maintenance in the School Fund. Accept and appropriate $19,967 additional Federal revenue for the City School's Special Education Program in the School Fund. (See Enclosure COMMENTS: We recommend that Council accept $19,967 into Revenue 18-000500-2402125--Special Ed (Flow-Thru) for expenditure as appro- priate in the School Fund's Special Education Program. Accept and appropriate $28,016 additional Federal revenue for the City School's Carl Perkins Vocational Education Program in the School Fund. (See Enclosure #6)