Laserfiche WebLink
�r <br />MEMO TO: MAYOR AND CITY COUN I <br />FROM: CLERK-ADMINISTRAT <br />DATE: OCTOBER 28, 1986 <br />SUBJECT: FIRE DEPARTMENT REQUEST FOR SUPPLEMENTARY <br />FUNDING <br />Attached please find a letter frcm Fire Chief Fagerstrom <br />indicating that the Metropolitan Airports Commission paid an <br />amountss an what was ed for revenues from <br />Budget, <br />Pursuant to the provisions of the contract e between <br />theCity billedof <br />879 <br />Mounds View and the Fire Department, $1, <br />to <br />the City pursuant to the distribution and formula provisions. <br />Staff would recommend payment of this amount from the City's <br />Contingency Account. <br />RECOM14ENDATION: Staff would recommend payment of $1,879 <br />reflecting the City's share of revenue shortfalls to the Spring <br />Lake Park/Blaine/Mounds View Fire Department pursuant to the <br />provisions of their contract with said funds to be paid from the <br />City's Contingency Account. <br />rFP/mjs <br />Attachment: <br />