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14-710
| 1 | | | Minutes | Finance Committee minutes from April 9, 2014 meeting. | approved | Pass |
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14-709
| 1 | | | Report Action Item | Request to award Unit D-14 Sidewalk (Re)Construction to Fischer-Ulman Construction, Inc. in an amount not to exceed $195,000.00. | recommended for approval | Pass |
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14-715
| 1 | | | Report Action Item | Request to award Telulah Park Parking Lot and Entrance Road Project to Peters Concrete in the amount of $208,510.59 with a 10% contingency of $20,851 for a contract total not to exceed $229,361.59. | recommended for approval | Pass |
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14-722
| 1 | | | Report Action Item | CEA Review Committee Report from April 8, 2014. | recommended for approval | Pass |
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14-706
| 1 | | | Presentation | Designate a Contact Person | | |
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14-708
| 1 | | | Presentation | Elect Tax Appeal Board Member | approved | |
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14-711
| 1 | | | Presentation | Elect CEA Committee Member | approved | |
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14-716
| 1 | | | Presentation | The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:
General Fund - Police Department
Contracted Services +$1,500
Donations +$1,500
to record grant received from the Community Foundation to equip the mine-resistant ambush protected (MRAP) vehicle.
General Fund - Library
Food and Provisions + $135
Other Reimbursements + $135
to record reimbursement from OWLS for Library planning meeting expenses.
Library Materials +$10,000
Other Reimbursements +$10,000
to record revenue received from patrons for lost and paid items.
Health Grant Fund
MCH Grant - $2,812
MCH Grant - Wages and Benefits - $2,812
Prevention Grant +$3,004
Prevention Grant - Training +$3,004
Lead Grant - $382
Lead Grant - Wages and Benefits - $382
Immunization Grant - | received and filed | |
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