← Appropriations & Oversight Committee · 2022-06-16 · Appropriations and Oversight Committee Meeting
ORDER-2022-143 : An Appropriation from Mt. Hood Retained Earnings, account 620000-319000, in the amount of $92,000 (Ninety-Two Thousand Dollars) to Mt. Hood Professional Services, account 620000-529000 to fulfill contract obligations.
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ORDER-2022-143 Appropriation An Appropriation from Mt. Hood Retained Earnings, account 620000-319000, in the amount of $92,000 (Ninety-Two Thousand Dollars) to Mt. Hood Professional Services, account 620000- 529000 to fulfill contract obligations. Ought to Pass City Council
Transcript
▶ 17:27 Jen Grigoraitis: That's seven. Yes, seven. Yes, so that will be recommended to the full Council to fur passage. Thank you all for being here tonight. We appreciate seeing you very much happy to send you on your way. I will next entertain a motion to take order 2022-143 out of order. So moved second. We have a motion to take order 2022-143 out of order made by President. Sonella. Secondary Eckles any discussion All in favor any opposed. Okay. So before us is now ordered 2022-143 and appropriation for Mount Hood retained earnings account 620000-319000 in the amount of 92,000 to Mount Hood Professional Services account, 620,000-529000 to fulfill contract. I believe it should say contractual obligations and we are joined tonight by our Park superintendent Joan Bell welcome and we're still under suspension of the rules. So the floor is yours.
▶ 18:30 Speaker 1: So as you all know mount it is an Enterprise fund. So the money has already been made we put in our budget every year the 600,000 that were obligated to pay the management company and then we have a 60/40 split on revenues. So we put in what we think we're going to be at. So we put in 900. Well, we yeah, we end up with 980,000 dollars. So we had a really good year this year. So we need an additional 92,000 to fulfill the management contract. It's money that's already been made. We're not asking for it to come out any City budgets. It's already in the Enterprise fund.
▶ 19:10 Jen Grigoraitis: Thank you. Are there any questions from my colleagues?
▶ 19:16 Jack Eccles: Counselor Eckles like to make a motion to recommend for passage second.
▶ 19:18 Jen Grigoraitis: So we have a motion to recommend for passage made by counselor Eccles seconded by President. Cinella. Is there any discussion Seeing none Mr. Clerk. Can you please call? Counselor Eckles. Yes Council. Gerepe. Yes. Counselor jamaladin, yes. Counselor Stewart. Yes counselor car. I'm Shady. Yes Townsend president. Yes. And Cherry redis. Yes. That's seven. Yes seven. Yes, so that will be recommended to the full Council for passage. Thank you so much for being here tonight. I wish you a wonderful evening next I will entertain a motion to take order 2022-147 out of order. So moved it. Again. We have a motion to take order 2022-147 out of order made by President sinellas seconded by counselor Stewart any discussion Seeing none all in favor any opposed. Okay, so we now have order 2022-147 and appropriation from the peg access cable fund number 2922 in the amount of 276,000 764,016 to mmtv and Melrose Public Schools, and we are joined tonight by former counselor Mary Beth McIntyre our goal is welcome. Thank you. Thank you for having me. This is a request for the appropriation and the mmtv portion. I believe is 221,000 and change. The balance goes to the schools. Is that the right? I don't have the order in front of me. I apologize.