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05-12-92 CC RPT 10
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should transferred to the Finance Department-Revenue Division's 1992-93 <br />budget. <br />The remaining balance of $71,0OO in administrative costs require <br />additional appropriations to the Finance departments - Revenue Division's <br />1992-93 budget. , <br />Finance Committee unanimously approved this item on April 6, 1992 with <br />three members present. <br />Alternatives <br />Not approve the parking processing package resulting in a net decrease <br />in budgeted revenues and decreased parking enforcement. <br />Fiscal Impact <br />Annual net revenue will increase <br />recommendations are approved. <br />c 2kyl <br />That City Council: <br />over current amounts if the <br />1. Award the parking citation system contract to Phoenix Group <br />effective July 1, 1992 for a period of one year with optional <br />annual extensions and authorize preparation and execution of <br />the appropriate documents, ait� <br />2. Approve the transfer of $6,000 in current year appropriations <br />for citation stock from the Police Department to the Finance <br />Department - Revenue Division and carryover of the appropriation <br />to the next fiscal year, and <br />3. Approve the $6,000 budget transfer and $71,000 in <br />appropriations described in the report to modify the fiscal <br />year 1992-93 Finance Department- Revenue Division's budget, <br />Professional Services Account 102-123300-421000. <br />UMMSOMM <br />A <br />Bar ara Steckel <br />Finance Director <br />9333MEMM <br />Holmes <br />City Manager <br />Concurs with, <br />L. L. Richardson <br />Chief of Police <br />
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