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THURSDAY. APRIL 24. 1997 <br /> <br />salaries--this would be added to the S204,879 in the Pay Raise Reserve <br />on Page 85 to cover the 2% pay raise for teachers. The transfer t~!the <br /> <br />Schools Fund line item will be reduced by $95,710. This is not a <br />reduction in expenditures--just a transfer of funds. <br /> <br />Page 125 - Refuse Fund - Major Tools/Equipment - Upon motion, duly <br />seconded, and unanimous vote, Council agreed to add $170,000 for the <br />purchase of a compactor for the landfill operations. <br /> <br />Council Member Haskell wanted to be sure sufficient funds are set aside <br />for the pipe leaking under the landfill. City Manager Reynolds noted <br />that $3 million had been invested towards closure/post-closure costs, <br />which has been funded from the fund balance of the Refuse Fund. The <br />only way we can set aside money is to freeze the fund balance until <br />Council makes a decision as to what it wants to do. If we use the fund <br />balances in the Enterprise Funds for other purposes then there is no <br />money for capital improvements in the Enterprise Funds. He stated that <br />Council needs to wait for the audit in November to determine what <br />amount can be set aside. Upon motion, duly seconded, and unanimous <br />vote, Council agreed to evaluate this after the audit report is <br />received. <br /> <br />Page 137 - Upon motion, duly seconded, and unanimous vote, Council <br />agreed to reduce the General Fund contribution to the Capital Reserve <br />Fund by 821,250 and increase the Sewer Fund contribution to the Capital <br />Reserve Fund by the same amount. <br /> <br />Page 138 - Mayor suggested the City's contribution to PAAbe reduced to <br />85,000 from $25,000, but there was no support. <br /> <br /> <br />