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<br /> - - ~ <br /> . <br />C. EWEB Easement Vacation (Memo and map distributed) <br />Res. No. 3294--authorizing vacation of transmission line easement located e <br /> in Solar Heights Subdivision, was read by number and title. <br /> Ms. Smith moved, seconded by Ms. Miller, to adopt the resolution. <br /> Ro 11 ca 11 vote. Motion carried unanimously. <br />D. Expenditure System (Memo distributed to Councilors) <br /> I <br /> Ms. Miller wondered if this resolution was part of the system desigred <br /> to keep closer track of expenditures. Manager responded that it was. <br />Res. No. 3295--authorizing transfer of operating contingency monies in <br /> the countercyclical fund for the acquisition of personnel <br /> and equipment for the expenditure systems development, was <br /> read by number and title. <br /> Ms. Smith moved, seconded by Ms. Miller, to adopt the resolution. <br /> Ro 11 ca 11 vote. Motion carried unanimously. <br />E. Transfer of Non-Contingency Appropriations (Memo distributed) <br /> , <br /> Manager reviewed the requested transfers: <br /> Amount Reason for Transfer <br /> PERFORMING ARTS CENTER (29) e <br /> $30,000 Professional services for Performing Arts <br /> Center consultant. <br />$1,500,000 EPAC fund monies to new fund being created for <br /> EPAC Parking Lot (FD 32). <br /> SEWER UTILITY (36) <br /> $800 Pollutant testing equipment to meet Federal <br /> EPA regulations. <br /> $14,000 City's share of L-COG urban runoff study. <br /> $16,000 City's share of L-COG urban runoff study. <br /> $325 Equipment for Public Works. <br /> EQUIPMENT INTRAGOVERNMENTAL SERVICE (58) <br /> $567 Purchase PW equipment for drainage system. <br /> $2,000 Salary for personnel to complete Fire e <br /> Department pumpers. <br /> $325 Maintenance equipment for Public Works. <br /> ~73 12/19/79--2 <br /> ,~ <br />