https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2083956&GUID=1E0DB5E5-9540-44E7-9FC4-969AA132A063Legistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2083956&GUID=1E0DB5E5-9540-44E7-9FC4-969AA132A0631E0DB5E5-9540-44E7-9FC4-969AA132A063-2015-01-05-22-41-16Title: Subject: Communication from the Director of the City Library requesting reimbursement of $6,876 from costs stemming from the Mobile Library broken into, items stolen and an alarm system installed into the Mobile Library. Recommendation of the Finance & Personnel Committee on 2-12-07: Reimbursement of $6,876 be paid to the city Library for costs stemming from the Mobile Library break in. Recommendation of the Finance & Personnel Committee on 02-26-07: To amend the recommendation by deleting the reimbursed amount of $6,876 and inserting $6001 to be paid to the City Librarian for the costs of materials stolen resulting from a break-in at the Mobile Library parked at the DPW garage lot. Fiscal Note: Funds will be appropriated from Account 101.990.5970, Contingency.Mon, 05 Jan 2015 22:41:16 GMT