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RES 18-373
| 1 | 1. | | Resolution | Resolution No. 18-11-001 Parks & Rec - $72,500 (approved our 50% match last budget year as part of grant application; just received grant award notice, so need to budget for the 50% from TDEC - total project, new gym floor at Everett Rec Ctr is $145,000) | forwarded to full commission | Pass |
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RES 18-374
| 1 | 2. | | Resolution | Resolution No. 18-11-002 Highway - $120,000 (previously approved our 20% match; just received grant award notice, dollars awarded changed from $200k to $160k, so need to adjust 20% match previously appropriated and budget for the 80% from State - total phase 1 of the project, greenway from HHS to Perry's Mill is $160,000) | forwarded to full commission | Pass |
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RES 18-375
| 1 | 3. | | Resolution | Resolution No. 18-11-003 Highway - $750,000 (approved the appropriation for $750k in Fund 176 already; this is a reimbursable grant, and there is no money in Fund 176 currently to "front" any incurred expenses; Highway Fund, 131, is transferring money from its operating fund to its capital project fund to cover the expenses until reimbursement occurs) | forwarded to full commission | Pass |
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RES 18-376
| 1 | 1. | | Resolution | Resolution 18-11-004 GPSF- $76,500 (use of fund balance for $750/each for 73 regular and 29 special bus routes) | | |
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RES 18-380
| 1 | 2. | | Resolution | Resolution No. 18-11-005 Library- $290,518.66 (use of fund balance for chiller replacement and HVAC software bid) | forwarded to full commission | Pass |
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18-238
| 1 | 1. | | Report | OCTOBER FINANCIAL REPORTS (INFORMATION ONLY) | | |
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