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� POLICY OBJECTIVE <br />26 Required under City Code 103.05. <br />27 FINANCIAL IMPACTS <br />28 Funding for all items is provided for in the current operating or capital budget. <br />29 STAFF RECOMMENDATION <br />30 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />3 'i applicable, authorize the trade-in/sale of surplus items. <br />32 REQUESTED COUNCIL ACTION <br />33 Motion to approve the submitted list of general purchases,, contracts for services, and if applicable the <br />34 trade-in/sale of surplus equipment. <br />35 <br />36 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: None <br />37 <br />Page 2 of 2 <br />