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16-403
| 1 | | | Minutes | March 8, 2016 Finance Committee minutes | approved | Pass |
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16-482
| 1 | | | Appearance | Mr. Greg Biese of Associated Financial Group and
Ms. Pam Berth of ThedaCare
to discuss employee medical clinic objectives | presented | |
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16-401
| 1 | | | Report Action Item | Request to approve the following 2015 Budget adjustments:
Community Development Block Grant (CDBG) Fund
Federal Grants +$65,445
Block Grant Payments +$65,445
to record additional CDBG funds awarded in 2015 and related expenditures.
Continuum of Care (CoC) Grant Fund
State Grants +$23,475
Grant Payments +$23,475
to record additional CoC funds awarded in 2015 and related expenditures.
Emergency Shelter Grant (ESG) Fund
State Grants +$44,182
Grant Payments +$44,182
to record additional ESG funds awarded in 2015 and related expenditures.
Room Tax Fund
Room Taxes Received +$98,359
Fund Balance +$33,081
Room Tax Payments to FCCVB +$88,992
Transfer to General Fund +$42,448
to record additional room taxes received in 2015 and related payment to the FCCVB. Also record the transfer of fund balance accumulated from prior years (representing the City's 5% administrative fee) to the general fund.
New Subdivision Fund
Reimbursement from Developer | recommended for approval | Pass |
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16-404
| 1 | | | Report Action Item | Request to approve the 2015-2016 Budget appropriations:
1. Items not under contract -$4,586,223
2. Special consideration -$609,038 | recommended for approval | Pass |
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16-407
| 1 | | | Report Action Item | Request to approve Finance Committee Report 1-P-16 for Sanitary Sewer, Storm Sewer and Laterals. | recommended for approval | Pass |
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16-409
| 1 | | | Report Action Item | Request to award Unit C-16 Sidewalk Sawcutting to ASTI Sawing, Inc. in an amount not to exceed $30,000. | recommended for approval | Pass |
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16-472
| 1 | | | Report Action Item | Request to approve the City of Appleton entering into a three year contract with ThedaCare for healthcare services to be provided at the newly established employee health clinic contingent upon the subsequent approval of the facility location expenses when a clinic location is determined. | recommended for approval | Pass |
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16-402
| 1 | | | Presentation | The following 2015 Budget adjustment was approved by the Mayor and Finance Director in accordance with Policy:
Universal Playground Fund
Fund Balance +$2,282
Equipment +$2,282
to record funds carried forward from 2014 for expenditures related to the universal playground. | received and filed | |
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16-405
| 1 | | | Presentation | The following 2015-2016 Budget carryover appropriations were approved in accordance with policy:
1. Amounts under contract -$5,685,163
2 Non-lapsing funds -$474,324 | received and filed | |
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