Bill Sheley, Airport Manager said the capital expenditure would be in the amount of $5,966.72. He plans to purchase classroom furniture for the second year high school students.
Sheley had a second request that was the result of miscommunication with a purchase order late last year.
A purchase order was written and approved in the amount of $48,000 last year for repaving and engineering. The funds didn’t get carried over and there was no encumbrance to have the funds available this year when the billing arrived.
The additional appropriation of $48,000 was not advertised so the City Council will consider the request at their next meeting on Monday, July 27th.