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Agenda Section: 9 . 5 <br /> ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -31 C <br /> Report Date: June 1 0 , 1991 <br /> f <br /> � STAFF REPORT Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE J 11 N F 1 0. 1 991 ❑ Public Hearings <br /> ❑ Consent Agenda <br /> X7 Council Business <br /> Item Description: Resolution Authorizing a Budget Change for Payment of 1991 <br /> Council /Staff Goalsetting Expenses <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 expenses for the 1991 Council /Staff Goal setting were : <br /> Consultant Fee $ 2,700.00 <br /> Materials 347.60 <br /> Travel (Consultant) 422.00 <br /> (Travel expenses were pro-rated due to <br /> the cost saving share with GTS) <br /> Council/Staff Lodging 825.00 <br /> Refreshments 120.55 <br /> TOTAL $4,435.49 <br /> It is recommended that funds from the Contingency Fund be used to pay the expenses. Funds <br /> from the Contingency Fund can be transferred to the City Hall Fund to reimburse the <br /> Miscellaneous Supplies Fund from which the refreshments were paid. <br /> It is further recommended that the consultant fees and lodging be transferred from the <br /> Contingency Fund to the Council Professional Services Fund. <br /> )4,chwha <br /> CP-„,-&-,-t.,0 <br /> Samant <br /> City Administrator <br /> RECOMMENDATION: <br /> Waive reading and approve Resolution 4091 Authorizing a Budget Change for Payment of 1991 <br /> Council/Staff Goalsetting Expenses <br />