My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 4647
MoundsView
>
City Council
>
City Council
>
Resolutions
>
04500 - 04999 (1994-1996)
>
Resolution 4647
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:15:42 AM
Creation date
1/29/2007 12:56:24 PM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 4647 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION APPROVING TRANSFER OF FUNDS FROM CONTINGENCY ACCOUNT <br />FOR CITY COUNCIL RECORDING SECRETARY SERVICES. <br /> <br />WHEREAS, at the Council's request, staff has researched the option <br />of contracting for the service of taking and processing council <br />meeting minutes; and <br /> <br />WHEREAS, staff contacted several cities who use recording <br />secretaries but did not find anyone available to perform the work; <br />and <br /> <br />WHEREAS, staff did learn there is a professional agency that <br />provides this service to many cities in the north metro area; and <br /> <br />WHEREAS, at the 10/3/94 Council Worksession, staff was directed to <br />pursue the option of contracting this service out to this agency; <br />and <br /> <br />WHEREAS, the rates for the service are $21.00 per hour for meetings <br />and $9.00 per page for draft minutes <br /> <br />WHEREAS, if the average Council meeting were to last 2 hours and <br />the average length of meeting minutes were 10 pages, this service <br />would cost $132 per meeting. <br /> <br />NOW, THEREFORE, BE IT RESOLVED that for the rest of the year, the <br />service would cost approximately $700. <br /> <br />BE IT FURTHER RESOLVED that $700 be transferred from Contingency <br />Account #100-4500-910-000 to city Council Professional Services <br />Account # 100-4100-303 to pay for this service. <br /> <br />Presented this 10th day of October, 1994. <br /> <br />(ATTEST) <br /> <br /> <br />(SEAL) <br /> <br />v ~k~ <br />ity Adm1nistrator <br />
The URL can be used to link to this page
Your browser does not support the video tag.