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WY OF Agenda Section: 1 L.B <br /> 1111REQUEST FOR COUNCIL CONSIDERATION Report Number: 95-1272C <br /> 76 Report Date: 3-23-95 <br /> STAFF REPORT Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE March 27, 1995 El Public Hearings <br /> ❑ Consent Agenda <br /> X7 Council Business <br /> Item Description: Consideration of Resolution No. 4737, Transfer of Funds For Arbitration Fee <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report 41.4.4.4..c <br /> - Comments attached. <br /> 110 <br /> Explanation/Summary_(attach supplement shee s as necessary.) <br /> kSUMMARY; <br /> The arbitrator in the matter of interest arbitration between the City of Mounds View and the <br /> Minnesota Teamsters Public and Law Enforcement Employee's Union, Local 320 has requested <br /> payment for the fee for arbitration services provided. <br /> The total fee was $4,081 .36. Since it is common practice for both parties to evenly divide the <br /> fee, the amount the City is responsible for is $2,040.68. <br /> Because this was not a budgeted item, it is requested these funds be transferred from <br /> Contingency Account No. 100-4700-910 to Human Resources Account No. 100-4132-303. <br /> Resolution No. 4737 would make this transfer if the Council so desired. <br /> Tim Cruikshank, Asst. To City Admin. <br /> RECOMMENDATION: Motion to waive reading and adopt Resolution No. 4737 approving a transfer of funds in the amount <br /> of$2,040.68 from Contingency Account No. 100-4700-910 to Human Resources Account No. 100-4132-303 for arbitration services rendered <br /> in the matter of interest arbitration between the City of Mounds View and the Minnesota Teamsters Public and Law Enforcement Employee's <br /> Union, Local 320. <br />