HomeMy WebLinkAboutAgenda 06-11-1981 Wkshp1 / GG �l• '1i
6! n
y City of Cape Canaveral
105 POLK AVENUE . CAPE CANAVERAL. FLORIDA 32920 t�
TELEPHONE 305 783.1100 C�
v- -_ �
L CITYOF CITY COUNCIL
CAPE CMVERAL WORKSHOP MEETING
JUNE 11, 1981
AGENDA
UNFINISHED BUSINESS
ITEM 1. MOTION RE: AWARDING BID FOR VEHICLE AND TRANSFER
OF FUNDS FROM CONTINGENCY TO COVER PURCHASE
(POSTPONED AT 6 -2 MEETING)
NEW BUSINESS
ITEM 1. RESOLUTION NO. 81 -37 RE: VACATING PORTION OF RIGHT -OF-
WAY FOR PROPOSED BANANA RIVER EXTENSION - PETITIONER
J. MURCIA (PUBLIC HEARING)
ITEM 2. RESOLUTION NO. 81 -38 RE: VACATING PORTION OF RIGHT -OF-
WAY FOR PROPOSED BANANA RIVER EXTENSION - PETITIONER
H. KRONICK (PUBLIC HEARING)
K
June 11, 1981
To: Mayor & Council �CF;, ^rz_D �,,
From: City Manager 6 -,x_494
Administrative Items'for Workshop:
�L1. Solar domestic water heating and pool heating system. The
Florida Solar Energy Center as of March 1, 1981 received state cabinet
�r level approval for the-above standards. In order for them to be
enforceable within the City, they must be adopted by Council.
2.- Postage Machine - As you are aware the present machine we have
is on loan. It is necessary at this 'time that we purchase it.
�U The total cost $885.00 should be charged against the Furniture &
Equipment account, 001 - 513 -64. There is a free balance of approximately
$250.00. The $635.00 balance should be transferred from Account
001- 513 -25, unemployment as I am not aware of any pending or proposed
claims against the administrative budget.
3. Approval bid for:l.-Administrative vehicle - to be discussed.
�12.Tractor for the Road Department - to be discussed
by tre�et Supervisor.
r �i�pa Acknowledgement of 1981 -82 Budget.
5m Acknowledgement of Performance Evaluations.
6. Discussion re, police contract. "���
0 . "U,
7. Workmen's Compensation renewal.�J
&-
June 11, 1981
To: Mayor & Council
From: .City Manager
The attached are additional transfer recommendations. In
addition to the attached, there will be-transfers required for
a few salary accounts to cover raises given in January - February.
These recommendations will come in a few weeks.
Additionally, it is anticipated that the basic garbage service
account OGI- 534 -342 will run approximately $17,OOO,over the present
budget allocation, This, however, will be offset to some degree in
that the revenues will be up approximately $8,000 to $9,000.
New Projected totals Old Projections
Garbage Revenue $201,00.0 Garbage Revenue 192,QQQ
Garbage Expense $189,000 Garbage Expense 172,888
SAVE TIME -USE WINDOW ENVELOPES
FORM NO XR3 SENDER FOLD ON
A 2 WAY MESS:.GE laurel Office Alde Dlv., V. W. Eimlcke As4oc., Inc., Bronxvllle, NY 10709 REPLIER FOLD ON —
TO
CITY OF CAPE CANAVERAL MICROFI L KED 6 -1 -84
105 POLL( AVENUE
CAPE CANAVERAL, FL 32920 /
(305) 783 -1100
DATE v
_ . _ ....- .. - - ... _ � ,::mow: ' •- - - - -- _ ; ,. _ __.._. _. __ _ :. _ . .- '
-6;W SUBJECT � � v
�4
V�
/� � �1� i n 9 r✓r.�c7 �..w-�V
1,
a - VV` -� �__ V_ek s �f � U4
SIGNED
A
�w
I
W, -
SIGNE�D� DATE 7
., ^.,yp. w'+"s � ... ...ya\ �.tm-�-.s- .. - - _ :�`,�,,' -h� �.` - .wy`C; $-°Wr S ., ....y �.,y.. `eye >a 3•F3+x�Y...'..,.r- °i.X�, :tom= "� '..�;a�%"' -° '1� r. _ -
��' %:a`"_.a:•%:t t `'r ��'•' q,�'', Y Gi ...,%;�..! _ yr i. _+r_ - _ -'.:s. : r °M` { - 4:'. +Y4 a -�W., •.
.'�°- - ✓ t..._ � � fi+R C +i � .`! Fin {� �; - .,r,.. ��
-l:. :k-.�.•= s'a -'."_� , -: �� a= � ,o... - .w...> .. •ti:,�_'`'rr.`:� -,"•: �rPa�':$•.eR�''*w' - --,.• ,. -• �., 44 ?�T,'
SEND WHITE AND PINK COPIES WITH CARBON INTACT. PINK COPY IS RETURNED WITH REPLY.
T0.
Recreation Audit
402 - 572 -32
$350.00
Equipment for Resale
00.00
Sewer
O-Y -525 -431
Utilities
$8,600.0-6
Streets
MotMot -duels
001- 541 -524
$1,100., 0.0-
Publicit & Promotion
00 -552-
$110.00
Fire' Department
Motor Fuels & Lubricants
Wl- 522 -524
$100.00
W110EUILIViED 6.1 -84
FROM:
Equipment Repair Recreation
Contin .enc
402-572-462
$350.00
Equipment M &R
200.0
'Sewer
M & R
401. -525 -462
$8,600,00
Streets
ep� r
00 -1- 541463
$1,100,00
Commercial Development Expense
00 -55 -
$110.00
fire Contin -enc
0015
$100,00