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ORDER
STANDISH TOWN COUNCIL
DATE: August 8, 2006
ORDER NUMBER: 128-06 SUBMITTED BY: Simpson
TITLE: CARRY FORWARD CERTAIN ACCOUNTS
WHEREAS several accounts from the fiscal year 2006 budget have unexpended balances, and
WHEREAS these balances were not expended in the past 12 months due to operational delays, and
WHEREAS there is still a need to procure these certain services and products as originally intended, now be it
ORDERED that the fiscal year 2006 account balances listed below are carried forward to the fiscal year 2007.
From Capital |
Highway |
Highway Roads-Incomplete Projects |
$275,166.84 |
From Capital |
Highway |
Highway Improvements-Incomplete Projects |
$346,279.07 |
From Capital |
Parks and Recreation |
Ballfield /Skate Park Maintenance |
$ 37,155.32 |
From Capital |
General Administration |
Information System-Munis |
$ 31,092.93 |
From Public Works |
Contractual |
Delayed 2006 Lane Striping |
$ 9,500.00 |
From Planning |
Contractual |
Range Road Legal |
$ 2,000.00 |
From Planning |
Contractual |
Roadway GPS Intersection Accuracy |
$ 8,250.00 |
From Planning |
Contractual |
Engineering Support for Ordinance Changes |
$ 600.00 |
From Planning |
Contractual |
Parcel Base Map |
$ 15,000.00 |
From Planning |
Contractual |
GP COG Ordinance Update |
$ 6,800.00 |
From Town Council |
Contractual |
Economic Development |
$ 1,907.20 |
ROLL CALL YEA NAY ABSTAIN
BIEGEL
CHRISTY
LYMBURNER
POMERLEAU
SIMPSON
SPENCER
STACK
CLERK/SECRETARY ____________________________
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