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Agenda Section: 11.C <br /> In <br /> J „c REQUEST FOR COUNCIL CONSIDERATION Report Number 94-1250C <br /> if <br /> STAFF REPORT Report Date' -21=94 <br /> Council Action: <br /> July 25, 1994 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE 0 Public Hearings <br /> 0 Consent Agenda <br /> J Council Business <br /> Item Description: Consideration of Purchase of Office Equipment to be Funded from the <br /> Contingency Account <br /> Administrator's Review/Recommendation: --„,\ <br /> - No comments to supplement this rep• t <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> As per Council direction, staff has generated a list of employees who are <br /> in need of new office equipment for their workstation. With the recent <br /> addition of some new employees and the regular wear over the past several <br /> years, there is a need for some new furniture. Since the City Hall <br /> Building fund is depleted, funding would have to come from another source. <br /> It is proposed that $2 , 500 be transferred from contingency account number <br /> 100-4500-910-00 to Central Services account No. 100-4190-703 for the <br /> purchase of this office furniture. <br /> 40iafifl°44 <br /> Tim Cruikshank, Asst. to City Admin. <br /> RECOMMENDATI Ni� <br /> Approve Resolution No. 4601, transferring $2 , 500 from contingency account <br /> #100-4500-910-00 to Central Services Capital Account No. 100-4190-703 for <br /> the purchase of new office equipment. <br />