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June 24, 2003 <br /> <br /> Council considered business from the floor. Former Mayor Oakes commended <br />the Public Works Department for their recent road work, "improving the appearance and <br />safety." <br /> <br /> Leon Towarnicki, Director of Public Works, presented the recycling report for the <br />three-month period of February through April 2003. He stated that nothing collected <br />has been landfilled. He discussed, also, a previous visit to Montgomery County to <br />assess its curbside recycling program. <br /> <br /> Council Member Dallas moved to approve the following Consent Agenda item; <br />the motion was duly seconded and carried by the following vote, with all members <br />voting: Vote 5 - 0; Yeas (5) - Cobbe, Dallas, Ferrill, Roop, Teague; Nays (0) - None: <br /> <br /> A. Accept and appropriate into the General Fund for the FY03 Budget <br /> the following: <br /> 1. $9,087 in Revenue into 01102926 436415 - Categorical <br /> Federal/DMV Grant for Expenditure in 01311085 501206 - <br /> Police/Over-Time - DMV <br /> 2. $5,742 in Revenue into 01102926 436410 - Categorical <br /> Federal/Bulletproof Vest Grant for Expenditure of $4,200 in <br /> 01211085 506011 - Police/Uniforms and $1,542 in <br /> 01331108 506011 - Sheriff Corrections/Uniforms <br /> 3. $2,171 in Revenue into Recovered Costs/Senior Center for <br /> Expenditure in 01714212 506016- Senior CentedProgram <br /> Supplies <br /> <br /> Council Member Ferdll moved to approve the following Consent Agenda item; <br />the motion was duly seconded and carried by the following vote, with all members <br />voting: Vote 4 - 1; Yeas (4) - Cobbe, Ferrill, Roop, Teague; Nays (1) - Dallas: <br /> <br /> B.' Accept and appropriate into the Capital Reserve fro the FY03 <br /> Budget the following: <br /> 1. $476,888 in Revenue into 16103004 407704 - Other <br /> Financing Sources/Telecom Lease for Expenditure in <br /> 16574364 508185 - Communications Equip/Phone System <br /> <br /> <br />