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<br />'91' <br />'~k.' , <br />, r'-, <br /> <br />October 24, 2006 <br /> <br />Wade Bartlett, Finance Director, presented a quarterly financial report <br /> <br />for the period ending September 30,2006. <br /> <br />City Manager Collins gave the quarterly update on Council's goals and <br /> <br />initiatives, making notes on comments by Council and will report again on the <br /> <br />progress next quarter. <br /> <br />There was no business from the floor. <br /> <br />Council Member Lawson moved to approve the following Consent Agenda <br /> <br />items relative to the FY07 budget; the motion was duly seconded and carried <br /> <br />by the following vote, with all members voting: Vote 5-0. Yeas (5) - Reynolds, <br /> <br />Clark, Anderson, Ferrill, Lawson. Nays (0) -None. <br /> <br /> FY07 BUDGET ADDITIONS <br />ORG OBJECT DESCRIPTION DEBIT CREDIT <br />GENERAL FUND: <br />01101917 442401 Categorical State/ Confiscated Assets/ Police 1,150 <br />01311085 506078 Police Department/ Assest Forfeiture 1,150 <br />01101917 442402 Cat. State/ Confiscated Assets/ Commonwealth Atty 383 <br />01221082 506105 Commonwealth's Attorney/ Confiscated Assets 383 <br />01101917 442701 Cat. Other State/ Fire Programs 3,096 <br />01321102 506110 Fire Depart/State Grant/ Fire Programs 3,096 <br />01102926 436401 Categorical Federal/ Polioce Confiscated Assets 5,961 <br />01311085 506079 Police/ Federal Confiscated Assets 5,961 <br />01103919 443133 Private Grants/ VML Matching Grant 1,982 <br />01334122 506104 Safety/ Non- Capital equipment 982 <br />01413149 506016 Street Construction/ Safety Supplies 1,000 <br />