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<br />'. <br /> ~ <br />i. --A~HILLS <br /> Cih' of.Al"d(~1l IIi lis <br /> . <br /> _ __u _____________ J{(.(I"(.st fi)Io (1ollncil ;\(otioll <br />. -", '-'-'''"____'_'_h,_,_,,_'__~~h~'_,'',, __ ____..,,>,__~== <br /> Prepared by: MW 3E <br /> Dept.: Admin Agenda Item <br /> Council Mtg Date' No b Payment of Invoice #191 to lake Johanna Fire Department in the amount of <br /> 27 2006' . vem er $70,000 for reimbursement of the cost for purchase of Fire Engine #1. <br /> . ' _ Budgeted Amount: $0 <br /> Final Action Needed By: Actual Amount: $70,000 <br /> November 27 2006 .. . <br /> ~_ _ ~___ ' _ ~_~~_~_ -=_'h,___,.=.,___".___~ F.ljndln_g Sourc~_:__ _.Publlc Safe~y~~pltal Fund <br /> Council Action Request: <br /> Adopt a motion to approve payment of Invoice #191 to Lake Johanna Fire Department in the amount of $70,000 <br /> for reimbursement of the cost for purchase of Fire Engine #1. <br /> Staff Recommendation: <br /> Staff recommends authorization of the payment of $70,000 to LJFD for Fire Engine #1. <br /> Advisory Commission Action: <br /> Commission Date Action <br /> Planning Not Applicable <br /> PTRC Not Applicable <br /> Not applicable <br /> Supporting Documents (which are attached to this Action Form): <br />. X Memo/Letter: <br /> Memorandum from City Administrator Michelle Wolfe dated 11/27/06 <br /> o Resolution (No. ) <br /> o Ordinance (No. ) <br /> o Engineering Recommendation: <br /> o Attorney Recommendation: <br /> X Other: <br /> Copy of September 18, 2006 Work Session Minutes regarding Lake Johanna Capital Equipment <br /> Budget <br /> Copy of 9-18-06 Staff Report regarding Fire Department Capital Financing <br /> Financial Implications: <br /> The 2006 budget for the Public Safety Capital Fund did not designate funding for this expenditure. <br /> However, the fund balance is sufficient to cover this expense. <br /> Administrator/Staff Comments: <br />. <br /> Page 1 of 1 <br />