HomeMy WebLinkAboutBudget/Finance Committee Minutes 01.26.1983M I N U T E S
0 Budget/Finance COMMITTEE
A. Members present:
DATE January 26, 1983 TIME 7:00 p.m.
PLACE OF MEETING City Hall
Chairman Duane Behm
Lonnie Kellogg, Alpert Ehrlick, Larry Peterson Don Hackmann, Bob Gauthier
B. Other's present:
A quorum (3 or more) present the following action was taken by
the committee:
Discussed training pay for Police Reserve members in the amount
of $10.00 a month.. This would be paid from the Police Reserve
lq?O budget. Don Hackmann will contact Jim Morrison for more detail
and prepare a resolution.
Discussed a method and basis for Internal Service charges.
Don Hackmann will check with the auditors regarding time study,
etc.
The committee conducted a mid-year review of income and expenses
and recommended the following budget transfers:
Transfer $989.00from Capital Outlay Water Line Replacement to
Capital Outlay Coin Meter for the purchase of a new coin meter
for bulk water sales. This will leave a balance of $20,611
in the Water Line Replacement budget.
9 ?1
Transfer. $512.00 from Capital Outlay Garbage Containers to
0'- Capital-Outlay Air Wrench for the Garbage Fund. This would
leave a balance of $4,048 in the Garbage Container budget.
The committee also recommended to revise the current tax budget,
break out and set up a separate line item for State of Montana
Motor Vehicle Differential. These two items were a combined
line item in the original budget.
It was decided to Pevie.w the budget again after the March reports
are completed..
Meeting adjourned at 9:45 p.m..
Respectfully submitted,
4on L. Hackmann
City Clerk
r?
?J