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342 <br /> Budget Hearing,October 31,10, <br /> FUND 012-CITY TREASURER <br /> Program 801-Provide Financial and Managerial Services <br /> Moved by Co n Citftseconded by Councilman Michelson to ado <br /> pt <br /> Fund 012,Program 1, yTd ntotal <br /> actual mexpense o£ <br /> $144,068 less reimbursements of$65,,000makingthe program <br /> cost <br /> $59,068. <br /> Roll was called with all councilmen voting yes. <br /> Motion Carried <br /> Moved byncilmaan Aldcrasurer Ifta 012 seconded by man Tuckett to adopt <br /> the total in the amount of$150,040 0ots <br /> reim- <br /> bursements ofy065,000 showing total costs of all programs of 985,068. <br /> 11 Roll was called with all councilmen voting yes. <br /> Motion Carried <br /> F 111, FUND -ACCOUNTING <br /> ; Program 014801 Provide Financial and Managerial Services <br /> •1 <br />;1•1141'1.i <br /> Mvd 0b4,CP evlm 0Mv, cgCode„bCuamAfdct 0t2. <br /> adp <br /> Roll was called with all councilmen voting yes <br /> Motion Carried <br /> PFD 015-INFORMATION SYSTEMS <br /> rogram 801 provide Financial and Managerial services <br /> , I' <br /> • i4 Moved by Councilmancilmae <br /> laet,s °ndedb3 a <br /> dopt <br /> Fund 01,Program <br /> imfi ,Systems Councilman <br /> Igy! 5227,195 1 rembursementsof938,787making the actual program <br /> cost 5188,408 <br /> p <br /> ; Roll was called with all councilmen voting Yea. <br /> Matron Carried <br /> I.�; 1 FUND Program 016-PURCHASING <br /> 801-Provide Financial and Managerial Services <br /> 1; <br /> Moved by AldcroCouncilmanaeconded tc adopt <br /> Fund1,Program <br /> 0ecaing reducing Item 1 t onsc <br /> 52,00and a thtotal pka the am off$234;1 <br /> 5] <br /> less=eindursements of 514,900rov q n actua p r cost <br /> 5159,25"/. <br /> Roll was Called with all councilmen voting Y <br /> Motion Carried <br /> Ft <br />