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.TUESDAY, DECEMBER 9, 1997 <br /> <br />appear that twenty nine were needed. The Chief stated that he would review this issue further. Following <br /> <br />some additional discussion of the equipment and its suitability for the purpose~ upon motion duly seconded, <br />and by unanimous vote, Council approved an appropriation of $27,000 from the Workers Compensation <br />Refund in Revenue Account 01 -000500-1 901 045--VML Self Insurance Dividend in the General Fund, for <br />Expenditure Account 16-950510-713201 O-Fire-Major Tools/Equipment in the Capital Reserve Fund, to <br />match funds to be expended for this purpose from the Fire Department's State Fire Programs Grant funds. <br /> <br />Council next considered authorization of an appropriation of $398,890.75, to pay for the demolition of the Ro <br />P. Thomas and Old Hospital Properties. Upon motion duly seconded, and by unanimous vote, Council <br />authorized and appropriated $199,445.37 from the Unexpended Fund Balance of the Electric Fund and <br />$199,445.38 from the Unexpended Fund Balance Of the Water Fund, to expenditure Account 16-950535- <br />7981000--Community Development-Physical Plant Expansion in the Capital Reserve Fund. <br /> <br />Council next considered authorization of an appropriation of $13,000 for the Treasurer Turnover Audit and <br />$2,250 for the School Federal Grants Fund Audit. Upon motion duly seconded, and by unanimous vote, <br />Council approved appropriation of $15,750 from the General Fund Unexpended Fund Balance to Expenditure <br />Account 01 - 120800-3002001 --Other Professional Accounting Services under Independent Auditor in the <br />General Fund. <br /> <br />Council next considered adoption of a Resolution changing the name of the Treasurer on all City bank <br />accounts. Upon motion duly seconded, and by unanimous vote, Council approved the following Resolution: <br /> <br />RESOLUTION <br /> <br /> <br />