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Agenda Section:Q.4 <br /> ill <br /> ouNDs REQUEST FOR COUNCIL CONSIDERATION Report Number:91-3 28.0 <br /> STAFF REPORT Report Date: 12-19-91 <br /> f <br /> C W Council Action: <br /> ❑ Special Order of Business <br /> December 23, 19 91 ❑ Public Hearings <br /> CITY COUNCIL MEETING DATE <br /> ❑ Consent Agenda <br /> Council Business <br /> Item Description: Resolution No. 4156 - Budget Transfer for <br /> Snow Plowing Costs <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY: <br /> The record snowfall on Halloween combined with the subsequent <br /> heavy snowfall on the Friday after Thanksgiving have caused the <br /> streets department to overrun the budget for overtime and materi- <br /> als for snowplowing. Fortunately, there was a significant under- <br /> run in street materials this year. This should offset the overrun <br /> for snow removal supplies (sand and salt) . <br /> Overtime during the 2 storms is another concern. The following <br /> transfers from the contingency account to the street department <br /> are necessary to account for the overtime expended for snow <br /> plowing activities. <br /> Amount From To <br /> $5,000 100-4120-910 100-4270-011 <br /> $ 600 100-4120-910 100-4270-030 <br /> $ 375 100-4120-910 100-4270-050 <br /> P• 4 -.• - ,.i <br /> City Engineer/Director of Public Works <br /> J ECOMMENDATIONI <br /> Staff recommends approval Resolution No. 4156 transferring funds <br /> from Contingency to the Street Department. <br />