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 $12,994.00 to the following capital accounts as follows:
• $5,300 to Public Works Large Truck CNR Account #21040101-57312;
• $4,194 to Public Works Light Equipment CNR Account #21040101-56314;
• $3,500 to Polce Vehicle CNR Account # 21020101-57510
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Background:
The Town realized a total of $12,994.00 from the sale of several surplus assets from sales on GovDeals in October/November 2025. 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:
Appropriations to be recorded after receipt of funds from GovDeals.
Mayor Comment/Recommendation:
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I support this action and fund appropriations of these residuals help the CIP in future years.