Agenda 01/08/2002 - Laserfiche WebLink

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December 11,2001 to grant the request and transfer $6,345 into Revenue line 01103938 462101 - Contribution from Fund Balance for Expenditure 01816244 505666 -'Contribution to Social Services; the motion was duly seconded and carried by the following vote, with all members voting: Vote 5 - 0; Yeas (5) - Crabtree, Dallas, Ferrill, Roop, Teague; Nays (0) - None. Mrs. Grogan added that donations could be mailed to P. O. Box 832, Martinsville, VA 24114, or dropped off at 20 East Church Street, Martinsville. Shidey Barbour expressed concern that Social Services needs to assist the elderly more than children. Council considered a recycling report for period July 18 - October 31, 2001. Leon Towarnicki, Director of Public Works, stated that the usage of the drop-off site was very light initially but has steadily increased as more citizens become aware of the site's location. The City's costs for this operation include a monthly fee for rental of the containers, a haul/transport fee when the containers are empties, and a processing fee for glass and plastics. During this period, 29,588 pounds of material were collected, Council Member Ferrill moved to adopt the following Consent Agenda items; the motion was duly seconded and carried by the following vote, with all members voting: Vote 5 - 0; Yeas (5) - Crabtree, Dallas, Ferrill, Roop, Teague; Nays (0) - None: A. Accept and appropriate in the General Fund for the FY2001-02 Budget the following: 1. $1,696.77 into Revenue line 01101917 442401 - Confiscated Assets/Police Department for 'Expenditure 01311085 506078 - Confiscated Assets/State 2. $299.43 into Revenue line 01101917 442402 - Confiscated Assets/Commonwealth's Attorney for Expenditure 01221082 506105 - Confiscated Assets/State 3. $50 donation from John and Frances Kropp into Revenue line 01100908 480410 - Donations/Fire Department for Expenditure 01321102 506014 - Miscellaneous