FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
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MOTION to approve appropriations from the receipt of sales of vehicles through GovDeals in the total amount of $8,185 to the Pooled Vehicles CNR Account #21040101-57315.
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Background:
The Town realized a total of $8,185 from the sale of several surplus vehicles from sales on GovDeals in January and February, 2024 (see attached list). 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:
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