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<br /> <br />Request for Council Action <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />MW <br />- -AdmTilTs-traHon---------- <br />...A.ugust?7,20()L_ <br /> <br />Agenda ,tem:__________________4_~J). <br />Office Furnishings for City 'Fla.-II <br />Budgeted Amount:_ <br />Actual Amount: <br />Funding Source: <br /> <br />$15,000 <br />... .....i'CAAP&GeneraiFunCi <br /> <br />~:Y,f~:;~~~ <br /> <br />, ' <br />L _____________ ____________________ <br /> <br />Staff recommends the approval of a $15,000 expenditure for additional office furnishings in City HaIL <br /> <br /> <br />Planning: <br />PTRC: <br /> <br />NIA <br />NIA <br /> <br />X Memo/Letter: Memorandum from City Administrator Michelle Wolfe dated August 27, 2007. <br /> Resolution No.: <br /> Ordinance No.: <br /> Engineering Recommendation: <br /> Attorney Recommendation: <br /> Other: <br /> <br />'[llIllllJ:mlarnrIIlPwau(jnSl"!s~~~~_______...........................................________n....................................................................................n....n........ <br />*The Preliminary Development Agreement (PDA) with RRLD includes $75,000 for an additional Planner position. With the appointment of a new ! <br />Planner I, we will need office space for the position. The budgeted amount of $75,000 is sufficient to cover the salary of the position until the! <br />expiraUon of the PDA, and to cover the furnishings necessary for the position. The balance (approximately $5,900) for a second cubicle, which : <br />provides us with an open work area for multiple purposes (we have no open offices or cubicles at this time), is proposed to be funded from the i <br />General Fund. This was not included in the 2007 approved budget so it would be a budget addition. . <br /> <br /> <br />