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90 <br />October 8, 2002 <br /> <br />Council Member Ferrill moved tb ad0~t ttib following Consent Agenda items; the <br /> <br />motion was duly seconded and carried by the following vote, with all members present <br /> <br />voting: Vote 5 - 0; Yeas (5) - Cobbe, Dallas, Roop, Teague; Nays (0) - None: <br /> <br />A. Accept and appropriate in the General Fund for the FY03 Budget <br /> the following: <br /> 1. $100 in Revenue into 01100908 480410 - Donations/Fire <br /> Department for Expenditure in 01321102 506014 Fire <br /> Department/ Miscellaneous Expense. Is a donation from the <br /> Marjorie Sutton Memodal Foundation. <br /> 2. $300 in Revenue into 01100908 480410 Donations/Fire <br /> Department for Expenditure in 01321102 506014 Fire <br /> Department/ Miscellaneous Expense. Is a donation from the <br /> Exchange Club of Martinsville. <br /> 3. $1,951.51 in Revenue into 01101917 442401 - State Confiscated <br /> Assets/Police for Expenditure in 01311085 506078 - State Asset <br /> Forfeitures/Police. <br /> 4. $344.39 in Revenue into 01101917 442402 - State Confiscated <br /> Assets/Commonwealth's Attorney for Expenditure in 01221082 <br /> 506105 - State Asset Forfeitu res/Commonwealth's Attorney. <br /> 5. $24,170 in Revenue into 01102926 436430 - SCAAP (State <br /> Criminal Alien Assistance) for Expenditure in 01331108 503313 - <br /> Sheriff/Professional Services/Grant Preparation in the amount of <br /> $5,317 and 01331108 506104 - Sheriff/Non-Capital Equipment in <br /> the amount of $18,853. <br /> B. Accept and appropriate in the Capital reserve Fund for the FY03 <br /> Budget the following: <br /> 1. $30,100 in Revenue into 16100905 416208 - Sale of Property for <br /> Expenditure in 16577367 508080 - Physical Plant Expansion/Fire <br /> Department in the amount of $11,000 and 16570360 508500 - <br /> Contribution to Fund Balance in the amount of $19,100. <br /> 2. $5,000 in Revenue into16100905 416208 - Sale of Property for <br /> Expenditure in 16575365 508075 - Motor Vehicles/Police. <br /> <br />Mayor Teague reminded everyone of the Strategic Planning Session, October 9 <br /> <br />- 11, 2002. Council Member Dallas complemented Staff on the Bridge Street <br /> <br />underpass improvements. <br /> <br /> <br />