Mr. Jingris outlined an appropriation request to fund part of a vehicle purchase for the city’s Capitol Police.
He said, "the first request is to appropriate $41,195 from our police detail admin fee account in order to um fund this total purchase of five police vehicles of $227,215." The transfer would apply funds from the police detail administration fees toward the larger vehicle purchase.
Councilor Gamash moved approval of the appropriation request for the police detail administration fees in the amount of $41,195 to the Capitol Police Vehicles account. There was no substantive discussion after the motion. The clerk conducted a roll-call vote: Councilor Dagel — yes; Councilor Gamash — yes; Councilor Turko — yes; Councilor Rosnall — yes; Councilor Peach — yes. The motion carried 5 to 0.
The decision directs the specified transfer; no amendments or second motions were recorded during the meeting. The finance meeting then proceeded to the next agenda item.