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CONSENT ITEM 5B <br /> <br /> <br />MEMORANDUM <br /> <br />DATE: June 30, 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: Lake Johanna Fire Department Capital Expenditures <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />$896 $896 Public Safety Capital <br /> <br /> <br />Background <br /> <br />The City has received an invoice from the Lake Johanna Fire Department (LJFD) for a capital <br />expenditure in 2014 (Attachment A). This invoice relates to capital equipment expenditures <br />which were included and approved in the 2014 budget. <br /> <br />The total LJFD budgeted cost for these items was $3,500 and the actual cost is $3,500. Arden <br />is item in the Public Safety Capital account was $896 (or 25.6%) and <br />the actual cost is $896. <br /> <br />Council Action Requested <br /> <br /> <br />1.Motion to approve a payment in the amount of $896 to the Lake Johanna Fire <br />the replacement of <br />computer equipment. <br /> <br />Attachmen <br />t <br /> <br />Attachment A: Invoice #476 <br />