HomeMy WebLinkAbout09-01-1981 Regular Meeting9
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REGULAR MEETING
CITY COUNCIL
SEPTEMBER 1, 1981
A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CAPE
CANAVERAL, FLORIDA WAS HELD ON SEPTEMBER 1, 1981 AT CITY HALL,
105 POLK AVENUE, CAPE CANAVERAL, FLORIDA.
THE MEETING WAS CALLED TO ORDER BY MAYOR J.L. MURPHY, JR.
AT 7 :30 P.M.
THE ROLL WAS CALLED BY THE CITY CLERK. OFFICIALS PRESENT
WERE: MAYOR J.L. MURPHY, JR., COUNCIL MEMBERS L. BOYD, J. CALVERT;
P. LEE AND W. RUTHERFORD; CITY ATTORNEY J. SCOTT, CITY MANAGER P.
WITSCHEN, CITY CLERK P, BEAULIEU AND SERGEANT -AT -ARMS M. HOMER.
MRS. CALVERT MOVED TO WAIVE THE READING OF THE MINUTES OF
AUGUST 18 A14D AUGUST 20. MR. RUTHERFORD SECONDED MOTION. MOTION
CARRIED UNANIMOUSLY.
UNFINISHED BUSINESS
ITEM 1. RESOLUTION NO',.' '81-49' 'RE: 1981 -82' BUDGET PUBLIC HEARING
RE' :: - M VENUE SH' ING
MAYOR MURPHY READ THE RESOLUTION IN FULL ENTITLED:
A RESOLUTION ADOPTING THE ANNUAL GENERAL FUND BUDGET, ANNUAL
SANITARY SEWER BUDGET AND ANNUAL RECREATION COMPLEX BUDGET
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1981 AND ENDING
SEPTEMBER 30, 1982; PROVIDING AN EFFECTIVE DATE.
MR. RUTHERFORD MOVED FOR ADOPTION. MRS. BOYD SECONDED MOON.
COUNCIL HAD BEFORE THEM A COPY OF THE 1981 -82 PROPOSED BUDGET AS
REVISED BY THE CITY MANAGER SINCE THE BUDGET WORKSHOP OF AUGUST 27.
MAYOR MURPHY REVIEWED THE REVENUE AND APPROPRIATION LINE ITEM REVISIONS.
IT WAS POINTED OUT THAT THESE MODIFICATIONS REDUCED EXPENSES OVER
REVENUES IN AN AMOUNT OVER $3,000.
APPROXIMATELY 65 CAPE CANAVERAL CITIZENS WERE IN ATTENDANCE
AND HAD BEEN PROVIDED WITH COPIES OF THE PROPOSED BUDGET WHICH DES-
IGNATED FEDERAL REVENUE SHARING FOR POLICE SERVICES IN THE AMOUNT OF
$41,895, IN ADDITION REVENUES OF $750 FROM THE POLICE TRAINING ESCROW
FUND WERE DESIGNATED IN THE BUDGET TO BE SPENT FOR SHERIFF'S DEPARTMENT
POLICE TRAINING.
AT THIS TIME CITY MANAGER WITSCHEN SOLICITED COMMENTS FROM
THOSE IN ATTENDANCE REGARDING THE REVENUE SHARING FUND ALLOCATION.
THERE WERE NO COMMENTS ON THIS SUBJECT FROM THOSE ATTENDING THE
PUBLIC HEARING.
DISCUSSION FOLLOWED BETWEEN COUNCIL MEMBERS REGARDING THE FACT
MICROFILMED 4.15 -85
THAT LIFEGUARD SERVICES ALLOCATION HAD BEEN DELETED.
MRS. BOYD MOVED TO AMEND THE PROPOSED BUDGET BY $1,650 TO ALLOW
FOR LIFEGUARD SERVICES. MRS. CALVERT SECONDED MOTION.
VOTE ON THE AMENDMENT WAS AS FOLLOWS: IN FAVOR, MRS. BOYD,
MRS. CALVERT AND MR. RUTHERFORD, OPPOSED, MR. LEE AND MAYOR MURPHY.
AMENDMENT CARRIED.
VOTE ON THE MAIN MOTION TO ADOPT THE 1981 -82 BUDGET WAS AS
y FOLLOWS.. IN FAVOR, MRS. BOYD, MRS, CALVERT, MR. LEE AND MR. RUTHERFORD,
OPPOSED4 MAYOR MURPHY, MOTION CARRIED,
ITEM 2. RESOLUTION NO`. B'1' -a50' SHERIFF'S' CONTRACT
Y "
MAYOR MURPHY READ THE RESOLUTION IN FULL ENTITLED:
A RESOLUTION AUTHORIZING THE CITY OF CAPE CANAVERAL,
FLORIDA TO ENTER INTO AN AGREEMENT WITH THE SHERIFF
OF BREVARD COUNTY, FLORIDA, TO PROVIDE POLICE SER-
VICES TO THE CITY OF CAPE CANAVERAL, FLORIDA; PRO -
VIDING AN EFFECTIVE DATE,
MR. RUTHERFORD MOVED FOR ADOPTION. MRS. BOYD SECONDED MOTION.
MAYOR MURPHY REVIEWED THE TERMS OF THE CONTRACT. IT WAS NOTED BY MR.
WITSCHEN THAT THE BASE CONTRACT WAS $305,437 WITH $71200 CONTINGENCY FOR'
THE USE OF ONE NIGHT SERGEANT PENDING REVIEW OF THE PERFORMANCE OF THE
SHERIFF'S DEPARTMENT.
VOTE ON THE MOTION ON THE FLOOR WAS AS FOLLOWS: IN FAVOR,
MRS, BOY'D, MRS, CALVERT, MAYOR MURPHY AND MR. RUTHERFORD, OPPOSED, MR.
LEE, MOTION CARRIED.
NEW BUSINESS
ITEM 1. 'AD VALOREM TAX REFERENDUM FOR
NOVEMBER ',' '].9' '1' E'LECTI'ON FIRST READING)
MAYOR MURPHY READ THE TITLED OF THE ORDINANCE AS FOLLOWS:
AN ORDINANCE SUBMITTING TO THE ELECTORS OF THE CITY OF
CAPE CANAVERAL, FLORIDA A REFERENDUM QUESTION PROPOSING
AN AD VALOREM TAX LEVY ON ALL TAXABLE PROPERTY LOCATED
WITHIN THE CITY OF CAPE CANAVERAL, FLORIDA FOR THE OPERA-
TION OF THE GENERAL FUND OF THE CITY OF CAPE CANAVERAL,
FLORIDA; PROVIDING AN EFFECTIVE DATE.
MAYOR MURPHY MOVED TO PLACE THIS ORDINANCE ON THE FLOOR, MR.
LEE SECONDED MOTION, COUNCIL MEMBERS AND MEMBERS IN THE AUDIENCE DISCUSSED
THE AD VALOREM TAX QUESTION. MR, FRANK HOOG REQUESTED THAT HE GO ON RECORD
IN FAVOR OF THE TAX INCREASE FOR THE CITY'S POLICE DEPARTMENT.
MAYOR MURPHY MOVED TO AMEND BY SAYING THAT THE AD VALOREM TAX
WOULD BE FOR THE OPERATION OF THE POLICE DEPARTMENT OF THE CITY OF CAPE
CANAVERAL, FLORIDA. MOTION FAILED FOR LACK OF A SECOND.
COUNCIL MINUTES
9 -1 -81
PAGE 2 OF 5 & ATTACHMENTS
MICROFILVIED 4-15-85
UPON ROLL CALL VOTE, THE FIRST READING OF ORDINANCE NO.
15 -81 FAILED UNANIMOUSLY.
ITEM 2. RESOLUTION NO-. '81--51* RE:- ESTABLISHING LANGUAGE FOR
NOVEMBER REFERENDUM BALLOT QUESTION
MAYOR MURPHY READ THE RESOLUTION IN FULL ENTITLED:
A RESOLUTION ESTABLISHING THE LANGUAGE FOR THE PROPOSED
AMENDMENT TO ARTICLE III, SECTION 4, OF THE CHARTER OF
CAPE CANAVERAL, FLORIDA, TO BE PLACED ON THE NOVEMBER 3,
1981, REFERENDUM; PROVIDING AN EFFECTIVE DATE.
MR. LEE MOVED FOR ADOPTION. MR. RUTHERFORD SECONDED MOTION.
MOTION CARRIED UNANIMOUSLY.
ITEM 3. RESOLUTION No* *: '8,1 -52' RE : APPOINTMENT OF ALTERNATE
MEMBER TO BOARD' OI' ADJUSTMENT
MAYOR MURPHY READ THE RESOLUTION IN FULL APPOINTING WILLIAM
WINCHESTER TO THE BOARD OF ADJUSTMENT. THE TITLE OF THE RESOLUTION
WAS AS FOLLOWS:
A RESOLUTION APPOINTING A SECOND ALTERNATE MEMBER TO
THE BOARD OF ADJUSTMENT OF THE CITY OF CAPE CANAVERAL,
FLORIDA; PROVID'I'NG AN EFFECTIVE DATE.
MRS. CALVERT MOVED FOR ADOPTION. MR. RUTHERFORD SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY.
ITEM 4. RESOLUTION'NO.' 81'-53 RE': FACILITY USE AGREEMENT
WITH BREVARD COMMUNITY COLLEGE
MAYOR MURPHY READ THE RESOLUTION IN FULL ENTITLED:
A RESOLUTION AUTHORIZING THE CITY OF CAPE CANAVERAL, FLORIDA
TO ENTER INTO AN AGREEMENT WITH BREVARD COUNTY COMMUNITY
COLLEGE FOR THE USE OF RECREATION FACILITIES WITHIN THE CITY
OF CAPE CANAVERAL, FLORIDA; PROVIDING AN EFFECTIVE DATE.
MRS..BOYD MOVED FOR ADOPTION. MR. RUTHERFORD SECONDED MOTION.
MOTION CARRIED UNANIMOUSLY.
ITEM 5. RESOLUTION NO'. 81-54 RE: SETTING MILLAGE
MAYOR MURPHY READ THE RESOLUTION IN FULL ENTITLED:
A RESOLUTION ESTABLISHING A MILLAGE RATE FOR THE LEVY OF
AD VALOREM TAXES FOR 1981 ON ALL TAXABLE PROPERTY LOCATED
WITHIN THE CITY OF CAPE CANAVERAL, FLORIDA; PROVIDING AN
EFFECTIVE DATE.
MR. RUTHERFORD MOVED FOR ADOPTION. MRS. BOYD SECONDED MOTION.
MOTION CARRIED UNANIMOUSLY.
ITEM 6. RESOLUTION NO. 81 -55 RE: CONTRACT FOR CITY ATTORNEY'S
SERVICES
MAYOR MURPHY READ THE RESOLUTION IN FULL ENTITLED:
A RESOLUTION AUTHORIZING THE CITY OF CAPE CANAVERAL, FLORIDA
TO ENTER INTO AN AGREEMENT WITH JOSEPH W. SCOTT TO PROVIDE
LEGAL SERVICE TO THE CITY OF CAPE CANAVERAL, FLORIDA; PRO-
VIDING AN EFFECTIVE DATE,
COUNCIL MINUTES
9 -1 -81
PAGE 3 OF 5 & ATTACHMENTS
1
MICROFILMED 4.15.85
MRS. CALVERT MOVED FOR ADOPTION. MRS. BOYD SECONDED
MOTION. MOTION CARRIED UNANIMOUSLY.
ITEM 7. MOTION RE: AUTHORIZATION TO ADJUST SEWER
ACCOUNT 2-95-62
CITY MANAGER WITSCHEN EXPLAINED THAT THIS ITEM INVOLVED
A LEAK IN THE LINE AT THE MISSLEVIEW LODGE FOR THE MONTH OF JUNE. THE
SEWER BILL WAS $180.00 UP FROM AN AVERAGE BILL OF $26.75 DUE TO THE
LEAK. MR. WITSCHEN- RECOMMENDED THAT THE SEWER BILL BE PRO RATED BASED
ON THE AVERAGE 12 MONTHS BILL AND THAT ANY COSTS INCURRED FOR NON PAYMENT
OF THE BILL BE PAID. THE'CTTY MANAGER EXPLAINED THAT A LETTER WAS ON
FILE EXPLAINING THE CIRCUMSTANCES (INCOMING LOG #81052). MAYOR MURPHY
MOVED TO AUTHORIZE ADJUSTMENT OF THE SEWER BILL. MRS. CALVERT SECONDED
NOTION. NOTION CARRIED UNANIMOUSLY.
ITEM 8. MOTION RE: BUDGET TRANSFERS
COUNCIL HAD RECEIVED A LIST OF 13 BUDGET TRANSFERS AT THE
AUGUST 27 WORKSHOP. THREE ADDITIONAL TRANSFERS WERE SUBMITTED BY THE
CITY MANAGER AT THIS MEETING. MR, WITSCHEN REVIEWED THE ADDITIONAL
TRANSFERS WITH COUNCIL AT THIS TIME.
MAYOR MURPHY MOVED TO APPROVE THE BUDGET TRANSFERS. MRS.
CALVERT SECONDED MOTION. MOTION CARRIED UNANIMOUSLY. THE TWO LISTS OF
BUDGET TRANSFERS ARE ATTACHED TO "THESE MINUTES.
ITEM 9. MOTION RE: AUDIT SERVICES DOBSON, JONES, BJERNING
AND HOYMAN
MAYOR MURPHY MOVED TO AUTHORIZE THE AUDIT SERVICES OF
DOBSON, JONES, BJERNING AND HOYMAN. MR. RUTHERFORD SECONDED MOTION.
MOTION CARRIED UNANIMOUSLY, IT WAS EXPLAINED THAT THE AUDIT FEE' WAS
$12,000. LETTER OF AGREEMENT IS ATTACHED TO THESE MINUTES.
DISCUSSION
MR. LEE QUESTIONED THE OUTCOME OF THE COMPLAINT BY MR. DAVID
ANDERSON. IT WAS REPORTED THAT A LETTER HAD BEEN WRITTEN BY THE CITY
MANAGER TO THE OWNER OF THE PROPERTY WITH NOTICE TO REMEDY THE SITUATION
WITHIN 15 DAYS,
MAYOR MURPHY ANNOUNCED THAT THE QUALIFYING FOR CITY COUNCIL
SEATS OPENED AS OF THIS DATE.
ATTORNEY SCOTT REQUESTED COUNCIL CONSIDER AN ADD ON ITEM TO
DISCU$$- AN ORDINANCE REGARDING OCCUPATIONAL LICENSES.
MR. RUTHERFORD MOVED TO ADD AN ITEM TO THE AGENDA. MRS. BOYD
SECONDED MOTION. MOTION CARRIED UNANIMOUSLY.
MAYOR MURPHY READ THE TITLE OF ORDINANCE NO. 16 -81 AS FOLLOWS:
COUNCIL MINUTES
9 -1 -81
PAGE 4 OF 5
MICROFILMED 4 "15 -85
AN ORDINANCE AMENDING CHAPTER 721 "OCCUPATIONAL
LICENSES" OF THE CITY OF CAPE CANAVERAL, FLORIDA;
PROVIDING A NEW FEE SCHEDULE AND ADDITIONAL
CLARIFICATION ESTABLISHING ADMINISTRATIVE HEARINGS
AND APPELLATE PROCESS; REPEALING ALL SECTIONS OF
THE CODE IN CONFLICT HEREWITH; PROVIDING AN
EFFECTIVE DATE.
MR. RUTHERFORD MOVED TO APPROVE FIRST READING.
MRS. BOYD SECONDED MOTION. DISCUSSION FOLLOWED BETWEEN COUNCIL MEMBERS
1
AND ATTORNEY SCOTT. MR. SCOTT POINTED OUT THAT AT THIS TIME THERE
WAS NO APPEAL PROCESS IN THE EVENT THAT THE CITY REFUSES TO RENEW AN
OCCUPATIONAL LICENSE. HE EXPLAINED THAT THIS ORDINANCE WOULD HAVE A
c A
TWO STEP PROCESS IF AN OCCUPATIONAL LICENSE WAS NOT RENEWED BY THE f
i
CITY. THE FIRST STEP PROBABLY WOULD BE BEFORE THE CITY MANAGER AND `
IF THIS OUTCOME WAS NOT SATISFACTORY THERE WOULD BE A RIGHT TO APPEAL
TO A QUASI JUDICIAL BOARD WHICH COULD BE THE BOARD OF ADJUSTMENT, OR
POSSIBLY THE CITY COUNCIL.
VOTE ON APPROVAL OF FIRST READING WAS AS FOLLOWS: IN
FAVOR, MRS. BOYD, MRS. CALVERT, MR. LEE AND MR. RUTHERFORD, OPPOSED,
MAYOR MURPHY. MOTION CARRIED. ORDINANCE NO. 16 -81 TO BE DISCUSSED
AT NEXT COUNCIL WORKSHOP.
9:23 P.M.
CITY CLERK
THERE BEING NO FURTHER BUSINESS, MEETING ADJOURNED AT
APPROVED THIS DAY OF
Ilk
, 1981.
r
COUNCIL MINUTES
9-1-81
PAGE 5 OF 5 & ATTACHMENTS
DOBSON, JONES,+BJERNiNG & HOYMAN
® CERTIFIED PUBLIC ACCOUNTANTS
600 East Strawbridge Avenue. Melbourne. Florida 32901 (309) 7251720
249 Magnolia Avenue • Merritt Island, Florida 32952 (309) 453 -1420
City Council
City of Cape Canaveral, Florida
%A,
Repiyto: Merritt Island, Florida
This letter is to confirm the arrangements for auditing services to be
performed by our firm for the City of Cape Canaveral...
We will examine the financial statements of the City of Cape Canaveral
for the year ending September 30, 1981. The following funds will be included
in our examination:
General Fund _
Enterprise Fund - Sewer System
Enterprise Fund - Recreation Facilities
Special Assessment Fund - Street Paving
Debt Service Fund
Special Revenue Fund
`a
General Fixed Assets
Our examination will.be made in accordance with generally accepted auditing
standards and will inclue such tests of the accounting records and such other
auditing Rroceduxes as we consider necessary to enable us to express an
unqualified opinion on the statements.
It is not contemplated that we will make a detailed examination of all
"transactions such as would be necessary to disclose any defalcation or
irregularities that may have occurred. We shall inform you, however, of
findings that appear to be unusual or abnormal.
ATTACHMENT TO COUNCIL
MINUTES OF 9 --1 -81
P
.l
Your staff will assist us to the extent practicable iu.the completion of
our engagement. They will provide us with schedules and supporting details
that we deem necessary. Our fee for this examination will.be $12,000 and will
be billed to you as the work progresses. It should be.understood.that
circumstances may arise that will require our services to be extended. If it
appears that the fee of $12,000 will be exceeded because of special circumstances,
we will bring this to your attention.
This engagement does not include any services not specifically stated in
this letter. Additional services which you may request will be subject to
separate arrangements.
If this letter correctly expresses your understanding, please sign.the
enclosed copy where indicated and return it to us.
03IMXG DOBSON, ESa &
June 11,_1981 .
APPROVED:
Es J- r
Title Mayor
Date September 2, 1981
ATTACHMENT TO COUNCIL
MINUTES OF 9 -1 -81
M E M O
Date: September 1, 1981
To: Mayor and Council
From: City Manager
SUBJECT: ADDITIONAL TRANSFERS
The following three transfer requeststshould be added to my letter of
August 27, 1981:
1. Additional' Transfers to #11
Gein'eral' Insurance -t O(Yl - 513 -45
zo
Due to a revision by the State legislator and after review of the
5resent policy limits, we increased our limits of liability to
200,000, on General Insurances
Additionally, as discussed when the 79 Omni was purchased, an
additional $265, is required to pay for the Auto Insurance through
4 =1 -82.
Balanceof account after first transfer request - 0
Endorsement - $200004 General Insurance $821.
fo
Auto'- Endorsement, after $74.00 credit deducted. 191
Transfer - $1,012.-from 001 - 513-25 - Unemployment $1,012.
to 001- 513 -45 - General Insurance
2. For the period.8 =21 -81 until such time as a permanent Building
Official is selected, part -time inspectors will have to be used
(please be advised that a recommendation of a possible alternative
method of providing inspections, at least through November, is
coming under separate cover).
For now, I am recommending the transfer of $500.00
SS'Z
from:001 -322 -482 - Commercial Development Board
to: 001- 524 -495 -- Miscellaneous
BUDGET TRANSFERS ATTACHED TO
COUNCIL MINUTES OF 9 -1 -81
September 1, 1981
To: Mayor and Council
SUBJECT: ADDITIONAL TRANSFERS
Page Two
3. 001-- 513 -13 - Part-Time_
In order to complete the retyping of the City Code an additional.
$400. is. requested.
Transfea� -- $400-
from: 001:-51311 Full Time Salaries
to: 001 -- 513x13 r Part-,,Time Salaries
'Peter ,J.'. W en
City 'Man 'age
PJW - *mrb
AUGUST 27, -1981
y TO: Mayor and Council
FROM: City Manager,
SUBJECT: TRANSFERS
The following line item transfers are requested for the
1980 -81 Budget:
1. 001 - 572 -21
Parks.& Playgrounds F.I.C.A.
Present Balance $2.14
Additional Amount Required Thru Sept. 30, 1981 - $50.00
Transfer $50.00
From: 001 - 572633
Parks & Playgrounds Capital Outlay
To: 001 - 572 -21
2.
3,
001 -541 -463
Street Repair In order to Recurb All Areas Recently
Dug Up and Overlay Them An Additional - $1,000.00 Is
Requested.
Transfer - $1,000:00
' Fromm: 001 - 541 -64
Equipment
To: 001 - =541 -463
001 - 524 -21 _
Building Dept. F.I.C.A.
Present Balance $76.32 Cr.
Additional Amount Required Thru Sept. 30, 1981 - $260.00
Transfer -s $335.00
from: 001- 524 --23
Building Dept, Group Insurance
To: 001-524-21
4.- 001- 522 -12
Fire Department
In addition to the transfer requested and granted back
in July to cover the firemen's salaries, the position
of Fire Marshal should have also been factored into my
calculations. Thus, an additional $1,500 must be added
to ethic account to cover his salary through this fiscal
year's end.
Transfer - $1,000.00
From: 001 - 541 -64
Street Dept. Equipment
To: 001- 522 -12
Transfer - $ 500.00
From: 001 - 513 -25
Unemployment
To: 001- 522 -12
BUDGET TRANSFERS ATTACHED TO
1 - COUNCIL MINUTES OF 9-1 -81
. e a
3
5. 001 - 522 -21
Fire Dept. F.I.C.A.
Additionall, the corresponding F.I.C.A. contribution
must be adjusted
Transfer: $95.00
From: 001- 572 -461_
Parks & Playgrounds Maintenance
To: 001- 522 -21
6. 001 -516 -495
Judical Court Collection Expense
Present Balance - $376.26 Cr.
Because of increased activity, the revenue and expense
items are both up. Request $800.00 at this time.
Dependent upon future police activity, this ,figure may
need to be adjusted.
Transfer: $800.00
From: 001•- 572633
Parks & Playgrounds Capital Outlay
To: 001,516 -495
7. 001-521,21
Crossing Guards F.I.C.A.
Present Balance: $19.54
Need: $35.00 through fiscal year's end..
Transfer 15.00
From: 001- 572 -•461
Parks & Playgroutds Maintenance
To: 001 - 521 -21
8. 001-513-495
Administrative Miscellaneous
With the increased number of employment ads that have
had to be placed, this account requires $200.00 at
this time,
Transfer: $200.00
From: 001 -513 -511
Administrative General Supplies
to: 001- 513 -495
Administrative Miscellaneous
9. 001 - 511 -21
Legislative F.I.C.A.
Present Balance: $45.64
Require $71.00 through September 30, 1981
Transfer: $26.00
From: 001 -511 -511
Legislative Office Supplies
To: 001- 511 -21
2 -
10. 001 - 511 -32
Audit Expenses
Request: $245.00
$245.00 required to pay for Form 550 (Federal Em;loyee
Benefit Form) preparation
Transfer: $245.00
From: 001 - 541 -64
To: 001- 511 -32
11, 001- 513 -45
General Insurance
Request: $50.00
$50.00 required to cover audit cost
Transfer: $50.00
From: 001 - 513• -25
To: 001 - 513 --45
12. 001- 522 -64.
Fire, Mach ._& Equi t, Cap.
Request $670.95 or. $743.00
Money needed to purchase a.29,000 BTU Air Conditioning Unit
for Fire Dept. Training Room, $679.95 figure is for Air
Conditioner at Sears They only had one which might be
gone before approval is given, therefore, the next lowest
price we have Is - $743,00,
From: 001 -522 -461
- Bldg, & Maint Acct. (Fire Dept,)
To 001,522 -64
Mach, & Equipt. Cap. Acct, (Fire Dept,)
13. Please make the following transfers in the Recreation
Complex budget:
402- 572 -525
Increase - $12.82
402 -572 -462
Decrease - $12:82
3 _