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<br />23 <br /> <br />TUESDAY <br /> <br />DECEMBER 13, 1983 <br /> <br /> RECONCILIATION OF <br /> MAJOR FUND SURPLUSES <br /> FOLLOWING FY 82-83 AUDIT <br /> Budget Audit <br /> as of as of <br />Fund 7/01/83 6/30/83 Difference <br />GENERAL $1,055,120 $1,741,648 $ 686,528 <br />ELECTRIC 2,106,520 2,520,747 314,227 <br />WATER 114,083 175,068 60,985 <br />- <br />SEWER 962,539 1,030,886 68,347 <br /> <br />City Manager Edmonds informed Council that acquisitions by the City of in-City right-of- <br /> <br />way necessary for the Leatherwood Creek Raw Water Line Project are proceeding on <br /> <br />schedule and without any problems except in one instance, that being the inability, so <br /> <br />far, to obtain a required 45-linear foot easement across property owned by Mrs. Tassie <br /> <br />H. Onwubere (an out-of-city resident) and for which easement it may become necessary for <br /> <br />the City to institute condemnation proceedings. Upon motion, duly seconded and unanimously <br /> <br />carried, Council authorized such proceedings, if deemed necessary. <br /> <br />In accordance with the requirements of Section 2.1-344, subsections (a)(l) and (a)(2), <br /> <br />of the CODE OF VIRGINIA (1950, and as amended), and upon motion, duly seconded and <br /> <br />- <br /> <br />unanimously carried by recorded vote, Council convened into an Executive Session for <br /> <br />the following purposes: <br /> <br />(A) To consider nominees for appointment to the City's Transportation <br />Safety Commission for the unexpired term of Mr. R. Noel Ward, who <br />has resigned therefrom effective December 31, 1983; and <br /> <br />(B) To consider a proposal to sell certain publicly-held property. <br /> <br />Upon reconvening into regular session, Council took no action on either of these matters. <br /> <br />- <br /> <br />Mayor Cole then declared this meeting adjourned. <br /> <br /> <br />a , Clerk of Council <br />