Agenda Packets - 1995/03/20 - Laserfiche WebLink

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Agenda Section:11'C ✓ �.v., REQUEST FOR COUNCIL CONSIDERATION Report Number: 95-1262C Report Date: 3-15-95 STAFF REPORT Council Action: ❑ Special Order of Business March 20, 1995 ❑ public Hearings CITY COUNCIL MEETING DATE ❑ Consent Agenda 6 Council Business Item Description: Consideration of Resolution No. 4727 Transfer of Funds from Contingency for Payment for Arbitration Services Rendered to Date Administrator's Review/Recommendation: - No comments to supplement this repo t - Comments attached. Explanatre taclrsupp}ement slreets-lus necessary.r - -— SUMMARY; Labor Relations Associates, the City's retained consultant for organized labor relations issues, has billed the City for services provided to date in the matter of interest arbitration between the City of Mounds View and the Minnesota Teamsters Public and Law Enforcement Employee's Union, Local 320. The invoice includes services rendered from October, 1994 to January, 1995 for preparation for arbitration,,the arbitration proceedings and the summary brief of positions as required by the arbitrator. To date, the City has been billed for 44.50 hours for a total of $3026.00. Since this was not a budgeted item, it is requested these funds be transferred from Contingency Account No. 100-4700-910 to Human Resources Account No. 100-4132-303. Resolution No. 4727 would make this transfer if the Council so desired. Nfiejtsfid4 Tim Cruikshank, Asst. To City Admin. RECOMMENDATION: Motion to waive the reading and adopt Resolution No. 4727 approving the transfer of funds in the amount of$3026 from Contingency Account No. 100-4700-910 to Human Resources Account No. 100-4132-303,for labor relations services rendered in the matter of interest arbitration between the City of Mounds View and the Minnesota Teamsters Public and Law Enforcement Employee's Union, Local 320.