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Agenda of the Regular Meeting of Council <br />Monday, December 17, 2012 <br />Page 3 <br />. Motion to authorize transfer from the General Fund to the Street Construction <br />Maintenance & Repair Fund to cover the 2012 road projects the sum of One Million <br />Dollars ($1,000,000). <br />. Motion to authorize transfer from the General Fund to the Community Room Fund <br />to cover the cost of moving utilities and refurbishing the sum of Sigty Thousand <br />Dollars ($60,000). <br />. Motion to authorize transfer from the General Fund to the Civic Center Fund to <br />cover the cost of door and window refurbishing and the Versalite Stage Extension <br />the sum of One Hundred Thousand Dollars ($100,000). <br />. Motion to authorize transfer from the General Fund to the Sanitary Sewer Relief <br />Fund for future projects the sum of Eight Hundred Thousand Dollars ($800,000). <br />. Motion to authorize transfer from the General Fund to the Infrastructure <br />Improvement Fund to cover the cost of various D&I projects the sum of Twenty- <br />Five Thousand Dollars ($25,000). <br />. Motion to authorize transfer from the General Fund to the General Bond <br />Retirement Fund to cover debt payments not funded by TIF, Special Assessment <br />and Property Tax Revenue the sum of Five Hundred Thousand Dollars ($500,000). <br />. Motion to authorize transfer from the General Fund to the Capital Improvement <br />Fund to cover the cost of the new file server, Library driveway and Highland Road <br />sidewalk the sum of Two Hundred Twenty-Five Thousand Dollars ($225,000). <br />. Motion to authorize transfer from the General Fund to the Green Corridor <br />Construction Fund to cover future costs associated with the trail system the sum of <br />One Hundred Seventy-Five Thousand Dollars ($175,000). <br />. Motion to authorize transfer from the General Fund to the Parkview Pool <br />Improvement Fund to cover the renovation of the bath house and playground the <br />sum of Thirty-Five Thousand Nine Hundred Six Dollars and Fifty Cents <br />($35,906.50). <br />. Motion to authorize transfer from the Police Pension Fund to the General Fund to <br />offset pension costs the sum of Fifty One Thousand Five Hundred Dollars ($51,500). <br />. Motion to authorize transfer from the Police Operating Fund to the General Fund to <br />offset operating expenses the sum of Sixty-Three Thousand Dollars ($63,000). <br />. Motion to authorize transfer from the North Commons T.I.F. Fund to the General <br />Bond Retirement Fund to offset debt payments the sum of Eight Hundred Eleven <br />Thousand Seven Hundred Forty-Seven Dollars and Ninety-Eight Cents <br />($811,747.98).