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HomeMy WebLinkAbout5.o. Administrative Fee TransfersG i EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: April 7, 1992 AGENDA ITEM: Administrative Fee Transfers AGENDA SECTION: Consent PREPARED BY: AGENDA Jeff May, Finance Director UM # 50 ATTACHMENTS: Copy of General Journal Entry D In November of last year, Council adopted an Administrative Fee Policy(F-3) to assign costs -of providing administrative services to each appropriate City fund. These are costs that are normally paid by the General Fund with no reimbursement from the other funds. The adoption of this policy allowed this practice to change. Now all funds will participate in paying "their fair share" of the costs incurred by the City in its operations. The amounts for these administrative fees have been included.in the applicable budgets. IRECOMMENDED ACTION: Approve a motion to authorize Administrative Fee I transfers for 1992 following guidelines established in City Policy F-3. COUNCIL ACTION: FORM 1 a_3.1_-_ 3.3a�-_4J�J -J�-3►� �.�ar�� _ _ _ 1.4 1 l sJJ 5 3, Joo� J�-31� 6 SCJ 6 �31F1 9.9 W �1 J r i l r t1J 9 99J... 10 3 5.- iJ � J J M _ ___- _,__...__.._.__.. _ _L l 1 s JJ 10 . _ _--._ _. _ 3�1 — >9�JJ / ► a r ov I12_.'_ 3�a- X3100 12 13 X14 57(9Js_"N\3.. _ . _ _ 14 5 i�01-Ivt�JJ _5-Im.x7 15 16 .: (��a — �S��J s b� r��-. 16 17_._ i9vJ- i Sv-w-?i-) Sb3SOJ 17 18 1 Jr J S ba "s.�J.._ _1$ 19 ��'�- a�iJJ _ ! _ 19 _ 20 SUJ-vI-31 � .-_! L_�S of __ ,_._ __- _�_ _ 20 21 . _. :.__ .._ (,J'�-IJ,JJ - _ // �.S.JJ_ _ _.: 21 22 �: _ _ - ` (SOS'- ;25 �JJ I L = r._. : _ _ ... 22 23 of -317 ! I 1 JJ _ ._ ' _. _. _ 23 2 CJS"-/_JiJJ 4 25 '! lDO In - �i �J� /( 1 S' OJ 25 26 _ it 11GO _- _SSS Ja.-- JI-3�7.--------- t 26 27 27 28 i 8 t 1- '�� 31.7 ' I!1._� s�J... - fi -, _ .. - �__ 29 _i __ - -�I- - _OS037.01- } � . X330 30Co ! �!31 a 12 (ctJ. - y7JJJ- Cid-31 !'�/ lr00 . _. i 3 _ -. __ -1 r0 1 33 4 34 ._ c'� y F,a2 rg s ROM , , s ;vr n �� _.. _ _ __.. t - :._ 35 . --, 3_5.