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14-144
| 1 | | | Minutes | Finance Committee meeting minutes of January 8, 2014. | approved | Pass |
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14-134
| 1 | | | Report Action Item | Request to write-off, for financial statement purposes, third and fourth quarter 2013 parking tickets in the amount of $625. This action does not preclude the City from continued collection efforts. | recommended for approval | Pass |
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14-140
| 1 | | | Report Action Item | Tax Refund Intercept Program (TRIP) Appeal of Michael and Kay Amerson Judgement. | recommended for denial | Pass |
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14-142
| 1 | | | Report Action Item | Request to approve Relocation Order for Birchwood Pond. | recommended for approval | Pass |
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14-143
| 1 | | | Report Action Item | Request to approve Relocation Order for Northland Pond. | recommended for approval | Pass |
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14-133
| 1 | | | Presentation | The following 2013 Budget Adjustment was approved by the Mayor and Finance Director in accordance with Policy:
Information Technology Capital Projects Fund
Firewall and Security Project +$1,264
Network Infrastructure Project - $1,264
to re-allocate funds between projects. | received and filed | |
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14-137
| 1 | | | Presentation | The following 2013 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy:
General Fund - Health Department
Health Grants and Aids +$338
Salaries +$272
Fringe Benefits + $66
to record medical assistance reimbursement for prenatal health assessment, intervention, education and case management.
General Funds - Clerk
Liquor License Revenue +$10,000
Grant Expense +$10,000
to record grant for "Class B" Beer License for Das Ventures, Inc, d/b/a Appleton Beer Factory located at 603 W. College Ave, Appleton, WI. | received and filed | |
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14-138
| 1 | | | Presentation | The following 2014 Budget adjustment was approved by the Mayor and Finance Director in accordance with policy:
General Fund - Parks and Recreation Department
Donations +$657
Miscellaneous Equipment +$657
to record donation for bench in Memorial Park. | received and filed | |
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14-139
| 1 | | | Presentation | Contract 17-13 was awarded to Vinton Construction for $467,456.85 with a contingency of $13,000.00 concrete pavement. No change orders were approved. Final contract amount is $467,456.85 with a contingency of $13,000.00. Previous payments total $437,308.58. Request final payment of $25,884.38. | received and filed | |
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