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HomeMy WebLinkAbout4.e. Approve Expenditure for Dispatching Servicei CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: August 20, 1991 AGENDA ITEM: AGENDA SECTION: Expenditure Request - Dispatching Service Consent PREPARED BY': AGENKEW1 # '• r T �+ dddrrr Elli F ATTACHMENTS: BY: Expenditure Worksheet W On July 26, 1991 a letter was received from the Dakota County Sheriff's Office requesting payment of $18,800.00 for police, fire and 911 dispatching service for the City of Rosemount for the year of 1991. Monies for this payment has been budgeted in the General Operating Budget (Fund 101) Account #101-42110-01-319. RECOMMENDED ACTION: Approve payment of $18,800.00 to the Dakota County Sheriff's Office for police, fire and 911 dispatching service for 1991. COUNCIL ACTION: tQ65ibiLiLY t F urd�ng for the 1plecti or Sgvi4me4 G SgZVIcE g foes neer for pr POLICE DIS?ATC a �OUntY �sPat cY seri' r;orYs D°t � Iteo Kame. Des°`i4ty°�• Pro'ect Kape °r or Zte% Kame �` of P 1 IF Ayp�'IG�B ) t Xumber Chief � pyo jec ear of 1991 • s 1a g00.00 � el I�u Tseti 11 trp�K 1 Rstimated posc tsbm�ttin9 proposal. - _ Tota tmert�persor Su s Depar' s om: ts, curdy 9 FT AsseBs ;,ore.Fund 6p5) • d 6p6� ' s dater pore lFur s ,Z) Sever 3' S�.itarY pore tFund 60'7) . s storm SevercF nd 2431: 5 A� xSA Funds u and 2p2): nds tF 5 6� 5-Year pIp Fuplp Fund 603 s ever 7� �aterls l Levy s 1-42110-01-319 . 10 Genera 2p 11 s g� 1 EDA Funds tFund t r ands cFund 2p5� 1� s 1$$00.00 9 rovemen and 10 park Imp d°et kr � gu s 14 al OOeratl 5250.401 dae�: 11� Gener step over eratin9 Bu l t+rY ever p s C 12' gate d 601 or 05250•pp1 CFur step over Per l krY T Fund` for 131 4 she s Di d Costs) Thank .Total tsh° ul n EQual Estipate le 'tj d damen ` and Ackn°v N/ Si'✓n%Cer Department Revyev Rod Boyo Finance: i Sheriff eeTirg: ,,. Ln9in f ?olive ?parks b Recreation; def o Devlpmert � .�� mmunitY , p° O$-05-91 ?o approval °r for Fire_ stTation ub�'itted to Admyny for aPpTOval °n. S tied t° pourcil Submy x� on. �°oTovod by Coln✓I'