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HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.07.1998 MIN~3TE S BUDGET/FINANCE COMMITTEE J-JLY 7, 1998 4:30 P.M. CITY HALL MEMBERS PRESENT: OTHERS PRESENT: Chairman - Bud Johnson Gay Easton Gary Temple Ken Olson Chuck Rodgers Cathy Gabrian The committee reviewed the claims and recommended that they be paid. The overtime report for PPE 6-25-98 was distributed and reviewed. The committee reviewed a report from the Montana Department of Commerce regarding the fact that the City is now considered to be a "High Risk" auditee in the Schedule of Findings and Questioned Costs. Bud briefly reviewed information that Ken Olson compiled into charts and graphs regarding the City's expenses and revenues from the past several years. Purchase requisitions were approved as follows: GENERAL FUND Curb, gutter and some sidewalks Prune trees in Thomson Park Supplement to municipal codes Mower with lift deck Insulation supplies for cemetery shop Work of ambulance Care I Concrete with fibermesh for wash rack Pool chemicals Install heaters in shop building Supplies for swimming pool Equip. rental for moving rip rap Paint & cleaner for street crossings 7' mower deck $ 1,900 500 3 117 7 489 1 550 1 326 1 008 2 035 2 981 825 610 831 2,700 .O0 00 50 0O 00 37 00 0O 0O 0O 00 O9 O0 GAS TAX Curb, gutter and some sidewalks 8" & 10" culverts with bands MC 800 asphalt MC 800 asphalt MC 800 asphalt 7,623.76 1,287.00 2,133.00 11,870.00 677.00 WATER FUND 20 Badger meters Pipe fittings for water line to Riverside Repair transmission on W-3 Management attending council meetings for project Equipment rental to clean pond Liquid Alum SEWER FUND Chlorine and cylinder rental SOLID WASTE FUND 2-20 yd. drop boxes Dumping fees for Billings landfill Tire & wheels STREET MAINTENANCE FLrND MC 800 asphalt MC 800 asphalt The meeting was adjourned at 5:10 p.m. $ 1,277 00 635 00 2,368 00 898 00 3,295 00 2,695 00 $ 623.00 $ 6,970.00 7,337.53 645.00 $ 2,895.62 9,128.64 Respectfully submitted, Cathy Gabrian Deputy Clerk/Treasurer