HomeMy WebLinkAbout4.g. Expenditure Approval From Donation Account for Police Department , �
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CITY OF ROSEMOUNT
EXECIITIVE STJMMARY FOR ACTION
CITY COUNCIL MEETING DATE: March 15, 1994
AGENDA ITEM: AGENDA SECTION:
EXPENDITURE APPROVAL FROM DONATION ACCOLTNT C�NSENT
PREPARED BY: AGENDA��(�.� � �
LT. DWAYNE KUHNS � G �.
ATTAC�"tMENTS: APP VED Y:
EQUIPMENT LIST
According to City Policy F-2, any request for expenditures from a
designated donation account must be approved by the City Council.
Accaunt number 101-22222 is used for donations received from variflus
sources and designated for police equipment such as ballistic vests
and other specia3 equipment needs that are not in the budget.
We are now requesting approval from the Council to use funds from this
account to refurbish / set-up a vehicle to be used far investigatiQn
and school liason and also to purchase some additional equipment for
the patroi vehicles which are being refurbished / set-up. The total
cast of these items would be $1146.00.
RECOMMENDED ACTZON:
MOTION TO APPROVE THE EXPENDITURE OF $1146.d0 T0 REFURBISH AND SET-UP
A VEHICLE AND PURCHASE ADDITIONAL PATROL VEHICLE EQUIPMENT. THE FUNDS
ARE TO COME FROM THE POLICE DONATT4N ACCOtJNT NUMBER 101-22222.
COIINCiL ACTION:
.
ADDITI�NAL EQUIPMENT /SERVICES REQUIRED FROM ROAD RESCUE
QUANTITY DESCRIPTION COST
(4) FLASHERS - TAIL 392 . 00
(4) FLASHERS - GRILL, INCLUDES GRILL LIGHTS 384.00
(1) REFURBISH / SET-UP SQUAD #60 FOR DARE/
INVESTIGATION 370. U0
TOTAL 1146.00
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