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.