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FCM19880223l FINANCE COMMITTEE - CITY OF MUSKEGO MINUTES OF MEETING HELD FEBRUARY 23, 1988 The meeting was called to order at 7:00 P.M. by Chairman Salentine. Also present were Committee Members Dumke, Hilt and Penovich, Ald. Sanders, Ald. DeAngelis, City Clerk Stewart, Deputy Clerk Marenda, and Tony Bareta. Ald. Hilt moved to recommend approval of alarm system for person who requested that name and address be withheld. Seconded by Ald. Dumke, motion carried. The Committee reviewed rescue service bills determined to be uncollectible. $2,419.86. Ald. Dumke moved to approve writing off Seconded by Ald. Hilt, motion carried. The Committee reviewed Offer to Purchase for Industrial Park Addition (Johnson) with Tony Bareta of LeSage & Mooney. Ald. Hilt moved to approve at selling price of $26,000. Seconded by Ald. Dumke, motion carried. The Committee reviewed request for Release of Funds for Woodcrest Heights Subdivision and correspondence from City Engineers dated 0 February 12, 1988. $135,388.80. Ald. Hilt moved to approve release of Seconded by Ald. Dumke, motion carried. The Committee reviewed expenditure of funds for computer purchase with City Clerk Stewart and Deputy Clerk Marenda. Ald. Dumke moved to approve budgeted Option i/2, per attached information. Seconded by Ald. Hilt, motion carried. Mayor Salentine and City Clerk Stewart will determine if current printer can be repaired and if printer 6704 is acceptable. The Committee reviewed Town & Country Waste Service Agreement (City Hall & Police Department) in the amount of $40.00 a month for City Hall and $20.00 per month for the Police Department. Ald. Hilt moved to recommend approval. Seconded by Ald. Dumke, motion carried. Ald. Hilt moved to approve Amended General Vouchers in the amount of $232,800.78. Seconded by Ald. Dumke, motion carried. The meeting adjourned at 7~45 P.M. Respectfully submitted, l ca Ald. Mitchel Penovich Secretary COMPUTER REQUESTS - Option 1 Systems Printer, D.D.6704 Expansion Ports, IBM Upgrade Workstations IBM 3197 (Police Dept.) IBM 3197 (Police Dept.) Decision Data (Recreation) Decision Data (Treasurer) IBM Letter Quality Printers IBM Quietwriter (Clerk) IBM Quietwriter (Recr.) Personal Computer (Assessor) IBM PSf2 Model 50 COST $ 5,456 3,100* APPROVED BUDGET DIFFERENCE $ 7,040 2,000 1,286 1,257 1,286 1,257 1,050 1,257 1,050 11257 - 1,584 + 1,100 + 29 + 29 207 207 2,352 2,325 + 2,352 2,325 + 4,001 m 399 - 3 1 185 *Negotiating with IBM to reduce price to $2000 to meet original quote Option 2 Systems Printer, D.D.6807 Expansion Ports, IBM Upgrade Workstations IBM 3197 (Police Dept.) IBM 3197 (Police Dept.) Decision Data (Recreation) Decision Data (Treasurer) IBM Letter Quality Printers IBM Quietwriter (Clerk) IBM Quietwriter (Recr.) Personal Computer (Assessor) IBM PSI2 Model 50 COST $10,442 3,100* APPROVED BUDGET $ 7,040 2,000 1,286 1,257 1,286 1,050 1,257 1,257 1,050 1,257 DIFFERENCE + 3,402 + 1,100 + + 2'; 207 207 2,352 2,325 + 2,352 2,325 + 2': 399 + 3,801 -2- Option 3 Systems Printer, D.D.6708 2 Year Payment Plan ($10,442 printer at $493.91 per month for 2 years) Need commitment for 1989 budget of $5,927) Expansion Ports, IBM Upgrade Workstations IBM 3197 (Police Dept.) IBM 3197 (Police Dent.) Decision Data (Recreation) Decision Data (Treasurer) IBM Letter Quality Printers IBM Quietwriter (Clerk) IBM Quietwriter (Recr.) Personal Computer (Assessor) IBM P'S/2 Model 50 COST $ 5,927 3,100* 1,286 1,257 + 1,286 1,257 + 2’; 1,050 1,257 207 1,050 1,257 207 2,352 2,325 + 27 2,352 2,325 + 27 APPROVED BUDGET $ 7,040 2,000 0 DIFFERENCE - 1,113 + 1,100 399 714