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City Commission Meeting <br />March 24, 2003 <br />Page 8 <br /> <br />CONSENT AGENDA <br /> <br />The following items were presented for approval on the Consent Agenda: <br /> <br />a) <br /> <br />Minutes of December 9, 2002; December 16, 2002; Janumy 8, 2003; February 7, 2003; <br />February 8, 2003 and March 11, 2003 <br /> <br />b) <br /> <br />Budget Transfer - To cover DARE Program Expenses - Police Department <br />Increase Acct. # 104-0000-389.90 Other Non- Operating Sources $630.00 <br /> (Fund Balance Carryover) <br />Increase Acct. #104-0610-521.52.30 DARE Program $630.00 <br /> <br />e) <br /> <br />Budget Transfer - To Cover Special Legal Expenses for Electric Utility <br />Increase Acct. #001-0141-514.31.04 Special Legal-Electric Franchise <br />Decrease Acct. #001-190-519.58 Contingency Reserve <br /> <br />$50,000.00 <br />$50,000.00 <br /> <br />d) <br /> <br />Budget Transfer - To Cover City Manager Relocation and Auto Allowance Expenses <br />Increase Acct. #001--1200-512.49 Other Current Charges $10,000.00 <br />Increase Acct. #001-0120-512.15.05 Travel Pay $ 2,100.00 <br />Decrease Acct. #001-0190-519.58 Contingency Reserve $12,100.00 <br /> <br />e) <br /> <br />Sole Source Purchase - Six (6) Police Mobile radio Units (Police Department) <br />(3) MCS 2000 Startsite Countynet ~ $1,300.55 $ 3,991.65 <br />(3) MCS 2000 Smartnet Dispatch Model II ~ $2,591.10 $ 7,773.30 <br /> <br />f) <br /> <br />Award of State Contract Purchase of One Caterpillar Model 262 Skid Steer Loader <br /> Public Works Department) $29,795.12 <br /> <br />Commissioner Cook submitted a list of scrivener's errors in the Minutes. Corrections are listed as <br />follows: (Errors noted in Italics and Corrections are Underlined) <br /> <br />February 7, 2003 - Pg. 1, Line 4 Add the word allow - "The purpose of the reception was to allow...." <br /> Pg. 1, Line 28 (Others Present) - Correct spelling of Rod Erwin to Rod Irwin <br /> <br /> <br />