HomeMy WebLinkAboutBudget/Finance Committee Minutes 08.10.1999 MINUTES
BUDGET/FINANCE COMMITTEE
AUGUST 10, 1999 6:00 P.M.
CITY HALL
MEMBERS PRESENT: Chairman Bud Johnson
Ken Olson Chuck Rodgers Gay Easton
The following purchase requisitions were approved:
GENERAL FUND:
CTEP Coordinator funding
Lab work for police department
2 portable radios for police dept.
Switch & timer on cemetery sprinkler pump
Toilets for 4th of July
Used copier for shop (split between funds)
CAPITAL PROJECTS FUND:
Sickle bar mower
WATER FUND:
Used copier for shop
Fire training for employees
SEWER FUND:
Used copier for shop
SOLID WASTE FUND:
Used copier for shop
Mary Embleton
$1,100.00
970.00
1,212.00
612.57
1,690.00
400.00
$2,804.25
$100.00
1,336.02
$100.00
$100.00
The committee reviewed the claims totaling $153,027.15 and recommended they be paid. A special
council meeting follows at 7:00 p.m. to approve the claims.
The committee reviewed the OT report for PPE 7/25/99.
Mary asked if the committee wished to leave the requested raises in the budget for Ambulance, City
Attorney, and City Judge. She was instructed to leave the amounts intact for now.
The next Budget/Finance meeting will be held on Thursday, August 12t~ at 7:00 p.m.
The meeting adjourned at 6:30 p.m.
Respectfully submitted,
Mary K. Embleton
Clerk-Treasurer