City of Racine - File #: 07-0130

• File #: 07-0130
• Version: A
• Name: Director of the City Library requesting reimbursement of $6,876
• Type: Communication
• Status: Passed
• File created: 2/1/2007
• In control: Finance and Personnel Committee
• Final action: 3/6/2007
• Title: 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.
• Related files: Res.07-0064

Date	Ver.	Action By	Action	Result
3/6/2007	A	Common Council	Approved as Presented	Pass
2/26/2007	A	Finance and Personnel Committee	Recommended For Approval	Pass
2/21/2007	A	Common Council	Referred
2/12/2007	A	Finance and Personnel Committee	Recommended For Approval	Pass
2/6/2007	A	Common Council	Referred

Title

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.