10/31/1979 Meeting - Laserfiche WebLink

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I , e Mr. Delay moved, seconded by Ms. Smith, to adopt the resolution. Ro 11 ca 11 vote. Motion carried unanimously. Res. No. 3268--A resolution authorizing the transfer of operating contingency monies in the countercyclical fund for the acquisition of personnel and equipment for the expenditure systems development was read by number and title. Manager noted that there is no commitment to continuing LIse of these monies after the project has been completed. Mr. Delay moved, seconded by Ms. Smith, to adopt the resolution. Roll call vote. Motion carried unanimously. Res. No. 3269--A resolution authorizing the transfer of general operating contingency monies in the General Fund for the acquisition of personnel and equipment; and an interfund transfer to the General Capital Projects fund for remodeling office space for the City's Word Processing Center was read by number and title. Manager explained that the expansion of the Word Processing Center is necessitated by the growing work load. Not only have some departments increased the amount of their work load, but CETA, the Civic Center, e and the Revenue Task Force have begun to use the Center. One full- time daytime position, and one half-time night position are requested. Mr. Delay moved, seconded by Ms. Smith, to adopt the resolution. Ro 11 ca 11 vote. Motion carried unanimously. Res. No. 3271--A resolution authorizing the transfer of General Fund operating monies for an interfund transfer to the General Capital Projects Fund for remodeling and addition to lighting fixtures in the mall was read by number and title. Mr. Delay moved, seconded by Ms. Smith, to adopt the resolution. . Roll call vote. Motion carried unanimously. E. Bi 11 sand Cl aims Mr. Delay moved, seconded by Ms. Smith, to approve payment of $47,050 for dog control services for the first quarter. Roll call vot e . Motion carried unanimously. e bOZ. 10/31/79--3