My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
2004-10-18 Special Called Workshop Meeting
LaPorte
>
City Secretary
>
Minutes
>
City Council
>
2000's
>
2004
>
2004-10-18 Special Called Workshop Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2016 12:07:20 PM
Creation date
3/21/2025 2:04:58 PM
Metadata
Fields
Template:
City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
10/18/2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
145
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />e <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br /> <br />Appropriation <br /> <br />Agenda Date Requested: <br /> <br />Requested By: <br /> <br />Source of Funds: <br /> <br />Various <br /> <br />Department: Fiaaat:e <br /> <br />Account Number: Various <br /> <br />Report: X Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: VF.S <br /> <br />Exhibits: <br /> <br />Encumbrance Rollover Report <br /> <br />Amount Requested: <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES ~ NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City's fiscal year ended September 30, 2004. At that time, there were 21 outstanding purchase orders, and <br />encumbrances. The purchase orders represent goods that were ordered and budgeted funds that were committed to <br />procure items necessary to operate the City. We need to re-establish these items for the new fiscal year. This action <br />will have no effect on the working capital of the various funds. <br /> <br />A breakdown of the open purchase orders, and encumbrances by operating fund are as follows: <br /> <br />Fund <br />General Fund <br />Sylvan Beach Fund <br />Vehicle Replacement Fund <br />Insurance Fund <br />Technology Fund <br />Golf Course Fund <br />Hotel/Motel Fund <br />Total <br /> <br />Number <br />10 <br />I <br />I <br />I <br />4 <br />3 <br />---1 <br />21 <br /> <br />Amount <br />$ 86,888.47 <br />1,981.00 <br />149,980.00 <br />8,055.00 <br />21,431.63 <br />18,692.05 <br />2.479.09 <br />289,507.84 <br /> <br />The above amendments will not have an impact on the projected working capital balances for fiscal year 2005 because <br />they were budgeted in the fiscal year 2004. <br /> <br />Action Required bv Council: <br /> <br />Weare requesting that City Council instruct the Assistant City Manager to amend the various operating budgets for <br />outstanding purchase orders. This is a routine annual transaction to validate open purchase orders. <br /> <br />Approved for City Council Aeenda <br /> <br />Debra Feazell <br /> <br /> <br />JI)/;' /0 ~ <br />Date I , <br />
The URL can be used to link to this page
Your browser does not support the video tag.