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COM 0267.002 2020-2022
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COM 0267.002 2020-2022
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Last modified
1/5/2022 12:04:03 PM
Creation date
12/20/2021 11:00:03 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0267
Point
002
Author
Maurice C. Messina, Director of Parks and Recreation
Communications - Referred To
FC
Comments
FC: Close file - 01/04/22.
Document Relationships
AGE FC 2022/01/04 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Supplies Budget <br /> Item Amount Purpose <br /> Transportation $ 1,500 <br /> Site travel and supply runs at federal mileage <br /> rate (currently$0.56Jmile) <br /> Equipment Fuel $ 500 Fuel for mower and weedeater equipment <br /> Personal protective $ 250 Gloves, safety googles, hearing protection, <br /> equipment chainsaw chaps, eye wash station,first aid kits <br /> Cleaning supplies $ - <br /> Paper towels, hand soap, cleaning wipes, trash <br /> bags,trash cans <br /> Equipment Fuel $ - Fuel for mower and weedeater equipment <br /> Equipment Maintenance $ 500 Repairs, maintenance and materials <br /> Pop-up Tents $ - <br /> Tents to provide shaded area for participants and <br /> volunteers during workdays and events. <br /> Coolers and Water Storage for food and drinks including water <br /> Coolers/Jugs $ - dispensers for participants during workdays and <br /> events <br /> Postage $ - Community Notices <br /> Printing Costs $ - Flyers/Notices <br /> Potting Soil $ - Landscaping <br /> Herbicide $ 550 Site Maintenance <br /> TOTAL $ 3,300 <br />
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