Laserfiche WebLink
141 <br /> <br />September 11,2001 <br /> <br />amounts owed due on September 12, 2006, a copy of said note <br />being attached hereto and made a part of this resolution, <br />NOW THEREFORE, BE IT RESOLVED by the Council of the City <br />of Martinsville, Virginia, in regular session held on September 11, <br />2001, that the aforesaid resolution of the School Board of the City <br />of Martinsville, Virginia authorizing its chairman to execute the <br />aforesaid note, as aforesaid, be, and it hereby is, approved, ratified, <br />and confirmed, and <br />BE IT FURTHER RESOLVED, that a copy of this resolution be <br />forwarded to the School Board of the City of Martinsville at the <br />beginning of the work day on September 12, 2001. <br /> <br />Council considered designating a voting delegate and alternate for the Virginia <br /> <br />Municipal League Annual Conference at Virginia Beach on October 14 -16, 2001. <br /> <br />Council Member Ferrill moved for Council Member Roop to be the voting delegate and <br /> <br />Mayor Crabtree to be the alternate; the motion was duly seconded and carried by the <br /> <br />following vote, with all members present voting: Vote 4 - 0; Yeas (4) - Crabtree, Ferrill, <br /> <br />Roop, Teague; Nays (0) - None. <br /> <br />Council Member Ferrill moved to adopt the following Consent Agenda items; the <br /> <br />motion was duly seconded and carried by the following vote, with all members present <br />voting: Vote 4 - 0; Yeas (4) - Crabtree, Ferrill, Roop, Teague; Nays (0) - None: <br /> <br /> Accept and appropriate in the City's FY 2001-02 Budget: <br />1. $3,766.32 into Revenue 01100908-480410--Donations/Fire Depart- <br /> ment for Expenditure 01321102-506014--Fire Department/Miscel- <br /> laneous in the General Fund. <br />2. $2,457.93 into Revenue 13100909-418104BRecovered Costs (insur- <br /> ance payments for damage to the service truck) for Expenditure <br /> 13550325-506008--Vehicle Equipment/Maintenance/VVater Plant in <br /> the Sewer Fund. <br />3. $5,172.22 into Revenue 18100905-450208--Sale of Property for <br /> Expenditure 085001023-566003BSurplus in the School Fund. <br />4. $10,490.74 into Revenue 01100905-450208--Sale of Property for <br /> Expenditure as follows: <br /> $2,575.00 - 01311085-506078--State Forfeited Assets, <br /> $ 223.92 - 01127060-501200--Garage Overtime, and <br /> $7,691.82 - 01913250-508500--Contribution to Fund Balance in the <br /> General Fund. <br /> <br /> <br />