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CONSENT ITEM 5E <br /> <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: May 12, 2014 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br /> <br />FROM: Sue Iverson, Director of Finance and Administrative Services <br /> <br />SUBJECT: 2014 Capital Reimbursement to Lake Johanna Fire Department <br /> <br />Budgeted Amount: Actual Amount: Funding Sources: <br /> <br />$9,472$9,472Public Safety Capital <br /> <br />Requested Action <br /> <br />Motion to approve a payment in the amount of $9,472 to the Lake Johanna Fire Department, <br />which is share for reimbursement of Breathing Air Compressor for Station 2. <br /> <br />Background <br /> <br />The City has received an invoice from the Lake Johanna Fire Department (LJFD) for capital <br />expenditures in 2014 (Attachment A). This invoice relates to capital expenditures which were <br />included and approved in the 2014 budget. <br /> <br />These projects were originally budgeted at $37,000 of which Arden Hills budgeted costs were <br />$9,472. The actual amount of the total purchase is more than budgeted, however the City is only <br />being charged the amount that was included in the budget according to the LJFD. The Fire <br />Board has approved this purchase. <br /> <br />Attachments <br /> <br />Attachment A Invoice #470 from Lake Johanna Fire Department, Inc. <br />11 <br />Page of <br /> <br />