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<br />City Commission Meeting <br />June 14,2004 <br />Page 2 <br /> <br />CONSENT AGENDA <br /> <br />The following items were presented for approval on the Consent Agenda: <br /> <br />a) Approval of Minutes - May 10 and May 26, 2004 City Commission Meetings <br /> <br />b) Budget Transfer of Sponsorship Funds to Appropriate Accounts (Parks Department) <br /> <br />Increase: <br />Account Number <br /> <br />Account Description <br /> <br />Amount <br /> <br />001-0410-572.44.00 <br />001-0410-572.52.00 <br />001-0410-572.48.00 <br /> <br />Rentals & Leases <br />Operating Expenses <br />Promotional Activities <br /> <br />$2,000.00 <br />$4,050.00 <br />$ 725.00 <br /> <br />Increase: <br />Account Number <br /> <br />Account Description <br /> <br />Amount <br /> <br />001-0000-366.92.00 <br /> <br />Contribution Private- <br />Recreation, Athletics, Other <br />Other Fees - Parks (Misc.) <br /> <br />$5,000.00 <br />$1,775.00 <br /> <br />001-0000-347.29.01 <br /> <br />c) Restructuring of Parks Department Maintenance Division <br />(A 2 Grade Increase) - Grade 16 <br /> <br />MOTION: Moved by Commissioner Al Clark and seconded by Commissioner <br />Susan Doerner to approve the Consent Agenda as presented. Motion <br />carried unanimously by voice vote. <br /> <br />REGULAR AGENDA <br /> <br />1. Special Invoice and Minor Contracts/Amendments Authorization Report <br /> <br />Pursuant to Resolution 650, Section Three, invoice information regarding consulting fees for contracts <br />underway, attorney fees or final payments on construction invoice amounts or projects in excess of <br />$25,000 are to be presented to the Commission prior to payment. Also, policy adopted April ¡ 7, 1995 by <br />the Commission allows Minor Contracts/Amendments to be presented as part of this report. The <br />following invoices and/or contracts are presented for Commission consideration: <br />