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3O2 <br /> ii;~ NoVember 14,~ i995 <br /> I am pleased to i~form~y°u that our application was <br /> approved for $339,464 for supplemental funding of which <br /> $264,442 is the State contribution and $75,022 is the local <br /> match. The CPMT used these funds to provide school tuition, <br /> foster care and other support Services for at-risk youth and <br /> their families under the CSA. <br /> <br /> I, therefore~ recommend you approve a motion to transfer <br /> $339,464 from the Grants Contingency Account toward the costs <br /> of the program services provided last year." <br /> <br /> Motion by Mr. Pitts, and seconded by Mr. Hawks, to <br />transfer $339,464 toward the costs of the program services <br />provided last year, and was adopted by the following vote: <br /> <br />Ayes: Clemons, Griffin, Hawks, Martin, Pitts, Robinett, Webb <br />Nays: None <br /> <br />95-507 Letter from the City Manager recommending adoption of <br />a motion to transfer $990,000 from the General Fund Balance <br />(Emergency) to permit the ordering of 45 new and replacement <br />police vehicles. <br /> <br /> "During the preparation of the Annual Operating Budget for <br />the current fiscal year, City Council approved a lease purchase <br />for the Vehicle Service Center to purchase new and replacement <br />vehicles for the City. A portion of this is to purchase 45 new <br />and replacement police vehicles. <br /> <br /> Due to some restraints on the desirability to issue debt <br />during calendar year 1995, the lease purchase is not scheduled <br />to be bid until after the first of January 1996. However, due <br />to the long lead time necessary to place the order for the <br />police vehicles, it is required that we place our order now. <br /> <br /> To accomplish this, I am recommending that $990,000 be <br />authorized to be transferred from the General Fund Balance <br />(Emergency) to permit the ordering of the police vehicles. <br />Once the lease purchase arrangement has been procured after the <br />first of the year, this amount will be unobligated and returned <br />to the Fund Balance." <br /> <br /> Motion by Mr. Hawks, and seconded by Mr. Pitts, to <br />transfer $990,000 to permit the ordering of 45 new and <br />replacement police vehicles, and was adopted by the following <br />vote: <br /> <br />Ayes: Clemons, Griffin, Hawks, Martin, Pitts, Robinett, Webb <br />Nays: None <br /> <br />- NEW BUSINESS - <br /> <br />95-508 - Boards and Commissions <br /> <br />There were no appointments. <br /> <br />95-510 Continued Non-Agenda Speakers <br /> <br />There were no speakers. <br /> <br />On motion meeting was adjourned at 8:35 p.m. <br /> <br />APPROVED <br /> <br /> SHeila Powell Pittman, <br /> Mayor City Clerk <br /> <br />CMC/AAE <br /> <br /> <br />