APPRO-2024-10 : An Appropriation from Capital Stabilization (#8405) in the amount of $30,000 (Thirty Thousand Dollars) to Inspectional Services (#241) for an emergency replacement of a vehicle. The balance as of 12/12/23 in the Capital Stabilization fund is $656,475.67.

Transcript (~1 min @ 27:37)

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▶ 27:23 Ryan Williams: Okay. That concludes orders. Next we have appropriations. The first appropriation is appropriation 2024 dash 10 and appropriation from capital stabilization fund number 8 4 0 5 in the amount of $30,000 to inspection services fund number 2 41 for an emergency replacement of a vehicle. And the balance of that stabilization fund is $656,475. Um, this order was, uh, requested on behalf of the city administration for us to hold in committee while they investigate the need for it further. And so at this time, I would entertain a motion to hold this ordering committee.

▶ 27:59 Robb Stewart: Mr. Chair, I'd make a motion to order this. Uh, ordering committee, dis appropriation committee.

▶ 28:04 Ryan Williams: Councilor Stewart Motion to hold the ordering committee. Second. Second by Councilor Romanul. All in favor? Aye. Aye. Alright, that carries, it'll be held in committee.

▶ 28:19 Speaker 7: Next up, we

▶ 28:23 Ryan Williams: Have Appropriation 2024 dash 12 and appropriation for Mountain Hood retained earnings account number 6 2 0 3 1 9 0 in the amount of $400,000 to Mountain Hood Professional Services account 6 2 0 0 0 5 2 9 0 0 0 to fulfill contract obligations.