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Agenda 04/10/2001
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Agenda 04/10/2001
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5/3/2001 3:00:23 PM
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5/3/2001 2:33:39 PM
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City Council
Meeting Date
4/10/2001
City Council - Category
Agendas
City Council - Type
General
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39 <br />March 13, 2001 <br /> <br />Council considered a report by the City's Public Works Director regarding <br /> <br />recycling of various materials in the City. Mr. Towarnicki stated that for years, the City <br /> <br />operated two recycling sites at Kroger's and Harris Teeter, which have moved and <br /> <br />closed, respectively. The budget includes $30,000 to operate these two sites. Mr. <br /> <br />Towarnicki has spoken with several vendors and is looking at different sites. Council <br /> <br />Member Ferrill moved for Staff to proceed with site identification; the motion was duly <br /> <br />seconded and carried by the following vote, with all members voting: Vote 4 - 1; Yeas <br /> <br />(4) - Crabtree, Ferrill, Roop, Teague; Nays (1) - Dallas. <br /> <br /> Council considered the Consent Agenda. Vice Mayor Teague moved to approve <br /> <br />the following items; the motion was duly seconded and carried by, the following voteS, <br /> <br />with all members voting: Vote [A & C] 5 - 0; Yeas (5) - Crabtree, Dallas, Ferrill, Roop, <br /> <br />Teague; Nays (0) - None; and Vote [B] 4 - 1; Yeas (4) - Crabtree, Ferrill, Roop, <br /> <br />Teague; Nays (1) - Dallas: <br /> <br />Accept and appropriate the following in the General Fund of <br />the City's FY 2000-2001 Budget: <br />1. $1,064.11 from the Virginia Department of Criminal <br /> Justice Services into Revenue 01101917-442401 - <br /> Confiscated Assets/Police Department for <br /> Expenditure 01311085-506078 - State Forfeited <br /> Assets/Police Department <br />2. $187.79 from the Virginia Department of Criminal <br /> Justice Services into Revenue 01101917-442402 - <br /> Confiscated Assets/Commonwealth Attorney for <br /> Expenditure 01221082-506105 - State Forfeited <br /> Assets/Commonwealth Attorney. <br />Accept, transfer and appropriate the following in the Hooker <br />Field Fund of the City's FY2000-2001 Budget for <br />Expenditure 40720420-508240 - Hooker Field Renovations <br />($75,850): <br />1. $5,000 donation from the Martinsville Community <br /> Recreation Association into Revenue 40100908- <br /> 440401. <br /> 2. $10,000 donation into Revenue 40100908-440402. <br /> <br /> <br />
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