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- 1ZEN�HILLS <br /> Request for Council Action <br /> 5G <br /> i <br /> Prepared By: Sue Iverson,Director of Finance Council Meeting Date: October 29,2012 <br /> and Administrative Services <br /> 2012 Capital Reimbursement to Lake Johanna Fire Department <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> $6,727.42 $6,692.01 Public Safety Capital <br /> Recommendation: <br /> Motion to approve a payment in the amount of$6,692.01 to the Lake Johanna Fire Department which is <br /> the City's share of the capital expenditures for Engine 2 equipment, two new computers, a laser printer, <br /> and two backup UPS batteries. <br /> Supporting Documents: <br /> 1. Memorandum dated October 29,2012,from Sue Iverson. <br /> 2. Invoices#407 and#409 from Lake Johanna Fire Dept.,Inc. (Attachment A). <br />