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VII. Consider approving the execution by the City Manager of a Contractual <br /> Agreement and new Memorandum of Understanding with the Henry County <br /> Public Service Authority relating to the Henry County-Martinsville City Sewer <br /> Infrastructure Improvement Project. {See Enclosure #7) <br /> <br />VIII. Business from the Floor <br /> <br />This section of the Council meeting provides citizens the opportunity to <br />discuss matters, which .are not listed on the printed agenda. In that the <br />Council meetings are broadcast on Government Channel 5, the City <br />Council is responsible for the content of the programming. Thus, any <br />person wishing to bring a matter to Council's attention under this <br />Section of the agenda should: (1) come to the podium and state their <br />name and address; (2} state the matter that they wish to discuss and <br />what action they would like for Council to take; (3) limit their remarks to <br />five minutes; and (4} refrain from making any personal references or <br />accusations of a factually false and/or malicious nature. <br /> <br />IX. STAFF REPORT <br /> <br />A. Financial report for month ending 10/31/02 (See Enclosure #8) <br /> <br />B. Update on City's water supply (See Enclosure #9) <br /> <br />C. Quarterly Property Maintenance/Community Improvement <br /> Projects/ Housing Choice Reports (See Enclosure # 10) <br /> <br />COMMENTS: Wayne Knox, Planning, Zoning and Housing Manager, will <br />be at the meeting to review this report and answer any questions that <br />Council may have. <br /> <br />X. CONSENT AGENDA: <br /> <br />Accept and appropriate in the General Fund for the FY03 Budget the <br />following: <br /> <br />1. $400.67 in Revenue into 01102926 436401 - Categorical Federal <br /> Aid/Police Confiscated Assets for Expenditure in 01311085 506079 - <br /> Federal Asset Forfeiture/Police <br /> <br />B. Accept and appropriate in the School Fund for the FY03 budget the <br /> following: <br /> <br />1. $4,271 in Revenue into 18103908 418286 - E-Rtae Reimbursement for <br /> Expenditure in 85001014 568209 - E-Rtae ADP Equipment <br /> <br /> <br />