My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1986/11/10
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1980-1989
>
1986
>
Agenda Packets - 1986/11/10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 2:41:15 PM
Creation date
4/1/2025 2:41:15 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/10/1986
Description
Regular Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
92
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
MAYOR AND CITY COUNCIL <br />NOVEMBER 13, 1986 <br />PAGE TWO <br />1) Cancel the original appropriations for the <br />siren and loan proceeds: <br />100-3692 Revenue, Loan Proceeds $35,000 <br />100-230-4703 Equipment $35,000 <br />2) Transfer the amounts budgeted for the first payment <br />on the loan: <br />100-230-4801, Principal $5,966; 100-230-4802, <br />Interest $2,800; to the account the siren <br />purchase was charged to 100-230-4703 Equipment <br />$8,766 <br />3) Transfer $12,073 from contingency, the amount <br />necessary to cover the balance of the siren <br />purchase, to the account the siren was purchased <br />from, 100-230-4703, Equipment. <br />The 1986 Budget was prepared with 1985 salaries budgeted in <br />the personnel services accounts because the impact of anti- <br />cipated comparable worth adjustments was not known at the <br />time the budget was prepared. Monies for salary adjust- <br />ments were budgeted in accounts 100-120-4970, Salary <br />Adjustments, Account 700-121-4910, Contingency and Account <br />730-121-4910, Contingency and with the understanding that <br />when salary adjustments were made budget transfers would be <br />made from that account to the various department's personnel <br />services accounts. In February when it appeared that the <br />Comparable Worth Study would be delayed an across-the-board <br />salary adjustment was given to all employees and it was <br />anticipated that the balance of the monies in the salary <br />adjustments account would be used for Comparable Worth <br />Adjustments later in 1986. At that time it was my intention <br />to wait until Comparable Worth Adjustments were made and <br />present one resolution authorizing budget transfers for both <br />rather than presenting two. It now appears that Comparable <br />Woth adjustments will not be made in 1986 due to delays in <br />completion of the market study. Therefore, I am requesting <br />authorization of a resolution which approves the budget <br />transfers for the salary adjustments granted in February and <br />which designates the balance of the 1986 salary adjustments <br />account for future Comparable Worth adjustments. <br />RECOMMENDATIONS: <br />1) Approve a resolution which authorizes budget <br />transfers to cover the costs of worker's compensa- <br />tion premiums and the Civil Defense Siren. A <br />proposed resolution is attached for your considera- <br />tion. L <br />
The URL can be used to link to this page
Your browser does not support the video tag.