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$305,000 transfer is to partially pay off the lease-purchase agreement. The remaining <br />three months of payments total $73,900 in the FY 2008-2009 budget. <br />4. Wby are insurance and bonds larger in the proposed budget? <br />The proposed amounts aze based on actual and anticipated increases from vendors. <br />5. Why are leases and rentals larger in the proposed budget? <br />These amounts include the final three months of lease payrnents and leases not budgeted <br />in FY 2007-2008. <br />6. Why does the FY 2007-2008 Budget show $125,360 spent for Police vehicles? <br />The Police Department historically purchased six new vehicles a year, usually four <br />equipped for patrol and two unmarked cars for CID or other non-patrol functions. They <br />changed their fleet replacement program so that they can purchase four patrol vehicles a <br />year and push the older patrol vehicles to CID, saving the cost of two vehicles a year. <br />However, in order to get the new replacement program started they needed to purchase <br />six patrol vehicles this year. The October ordinance amending the FY 2007-2008 budget <br />authorized the additional vehicles. <br />If you have any questions about the amended proposed budget, please contact me or Gene <br />Anderson before the meeting so we have time to do any necessary research. <br />w VOO01W <br />