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HomeMy WebLinkAboutBudget/Finance Committee Minutes 08.01.1995 MINUTES BUDGET/FINANCE COMMITTEE AUGUST 1, 1995 4:30 P.M. CITY HALL MEMBERS PRESENT: OTHERS PRESENT: Chairman- Donna Kilpatrick Bob Graham Don Hackmann Ron Marshall Gay Easton Dave Michael Don presented a list of changes to the 1995-96 preliminary budget and a copy of the letter of transmittal for the 1993-94 audit. The committee reviewed the July claims and recommended that they be paid. Discussion regarding mailing a survey for the Study Commission. to save money on postage, this could be done at the same time as other notices are mailed with the water bills. The next mailing of notices will be in October. Purchase requisitions are approved as follows: GENERAL FUND Timer relay to shut off cemetery irrigation pump T-shirts for Laurel summer rec. activities Teaching tumbling- summer rec. program (2 people at $575.50) Teaching baton- summer rec. program Teaching Exploring the Arts- summer rec. program Teaching roller skating- summer rec. program Subscription to Montana Law Week 35 copies of 1995-96 Final Budget Two drums of dry chlorine Eight drums of dry chlorine tablets Dry chlorine tablets Seven drums dry hypochlorite granular and tablets Maintenance agreement on Police.Dept. copier Notices for insert in water bills Books for library Book charger rental Renewal service for 14 subscriptions $ 448.00 1,045.00 1,151.00 448.00 200.00 410.00 265.00 255.00 240.00 1,360.00 680.00 920.00 924.00 204.70 341.49 275.00 382.33 GAS TAX Fl/ND Hot asphalt mix Road material and pit run Motor oil WATER FUND Three- 150# cylinders of chlorine Calgon Flock TL Polymer~ Repair clamp SEWER FUND Lab supplies Ton cylinder of chlorine and rental Oil & grease Service scale and lab equipment Annual administration fees for sewer bond issue SOLID WASTE FUND Four rear leaf springs for G-6 (1987 White truck) Repair air conditioning unit on G-7 (1986 White truck) Dump fees for Billings Landfill for the month of June Repair hydraulic pump on G-6 Tailgate hooks Hydraulic hose for G-6 Quicklift oil VARIOUS FUN.DS Property insurance for 1995-96 Liability insurance for 1995-96 $ 382.00 1,512.00 234.00 211.00 910.00 457.00 342.00 573.00 459.00 235.00 500.00 743.00 638.00 5,261.00 534.00 236.00 212.00 237.00 37,457.00 52,432.42 The meeting adjourned at 5:00 p.m. Respectfully submitted, Don Hackmann City Clerk