HomeMy WebLinkAboutCC 8 EXPEND FUNDS 06-16-80DATE: June 10, 1980 CONSENT CAT,F. NDAR Inter-eom TO: FROH: SUBJECT: Dan Blankenship, City Administrator Ed Bushong, Finance Director AUTHORIZATION TO EXPEND FUNDS FOR FISCAL YEAR 1980-81 Since the City Council has not yet approved a 1980-81 operating and capital budget, I recommend the following guidelines be approved-. 1) All capital expenditures must be approved by the City Council. 2) Hiring of all new employees must be approved by the City Council. 3)~ Continue salaries & benefits for all existing employees in accordance with agreements reached at Meet and Confer. 4) Continue payment of utilities and existing contractural com~i'tments. 5) Issue open purchase order for fuel for City vehicles. 6) Issue purchase orders for routine operating expenditures up to $1,000.