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Agenda 10/26/2004
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Agenda 10/26/2004
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12/15/2004 4:58:35 PM
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12/15/2004 3:56:51 PM
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City Council
Meeting Date
10/26/2004
City Council - Category
Agendas
City Council - Type
General
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September 28, 2004 2t0 <br /> <br />Reynolds moved to designate Council Member Ferrill as delegate and Council Member <br /> <br />Clark as alternate; the motion was duly seconded and carried by the following vote, with <br />all members voting: Vote 5 - 0; Yeas (5) - Clark, Cobbe, Ferrill, Reynolds, Roop; Nays <br />(0) - None. <br /> <br />Council considered approval of the repayment of $200,000 to the VEDP received <br /> <br />as a Governor's Opportunity Fund grant for the Investors Corporation project. Council <br />Member Roop moved to approve such repayment; the motion was duly seconded and <br />carried by the following vote, with all members voting: Vote 5 - 0; Yeas (5) - Clark, <br />Cobbe, Ferrill, Reynolds, Roop; Nays (0) - None. <br /> <br />Council considered business from the floor, but there was none. <br /> <br /> Council Member Ferrill moved to approve the following Consent Agenda items; <br />the motion was duly seconded and carried by the following vote, with all members <br /> <br />voting: Vote 5 - 0; Yeas (5) - Clark, Cobbe, Ferrill, Reynolds, Roop; Nays (0) - None: <br /> <br /> A. Accept and appropriate into the School Fund for the FY05 budget the <br /> following: <br /> 1. $1,284 in Revenue into 18103908 418285 - Miscellaneous for <br /> Expenditure of $1,284 in 71001001 566026 - High School Regular <br /> I nstruction/Extracu rricular <br /> 2. $180 in Revenue into 18103908 418285 - Miscellaneous for <br /> Expenditure of $180 in 85001023 563312 - Division Wide Building <br /> Services/Repair & Maint Bids <br /> 3. $220 in Revenue into 18101917 418270 - Categorical other <br /> State/Textbooks for Expenditure of $220 in 51001001 566020 - <br /> Middle School Elem Reg Instruct/Textbooks <br /> 4. ($26,000) in Revenue in 18101917 418271 - Categorical Other <br /> State/Technology for Expenditure of ($26,000) in 85001014 568210 <br /> - Executive Admin Serv/ADP Equip <br /> B. Accept and appropriate into the General Fund for the FY05 budget the <br /> following: <br /> 1. $5,932 in Revenue into 01101917 442401 - Categorical Other <br /> State/Confiscated Assets/Police for Expenditure in 01311085 <br /> 506078 - Police/State Assets Forfeiture <br /> <br /> <br />
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