AGENDA REQUEST
GENERAL DISCUSSION ITEM
Subject:
title
MOTION to approve appropriations from the receipt of sales of vehicles through GovDeals in the total amount of $26,380.99 to the following capital accounts as follows:
• $7,000 to Public Works Large Truck CNR Account #21040101-57312;
• $7,800 to Public Works Small Truck CNR Account #21040101-57313;
• $3,291.99 to Public Works Light Equipment CNR Account #21040101-57314;
• $4,101 to Public Works Pooled Vehicles CNR Account #21040101-57315;
• $1,020 to Public Works Building Upgrade Reserve CNR Account #21040111-58240;
• $643 to Public Works Transfer Station Improvements CNR Account #21040113-56315;
• $2,525 to Board of Education Reserve Fund CNR Account # 22570101-58250
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Background:
The Town realized a total of $26,380.99 from the sale of several surplus assets from sales on GovDeals in May thru July 2026 (see attached listing). The Town has previously appropriated such revenues to the respective capital reserve fund to supplement/offset direct budgetary appropriations in meeting lifecycle replacement costs and other needs.
Department Comment/Recommendation:
Inasmuch as this action is consistent with previous appropriations of GovDeals revenues, I recommend appropriation of these funds according to the specifics of the motion.
Finance Director Comment/Recommendation:
Mayor Comment/Recommendation: