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<br />February 10, 2009 <br /> <br />On a motion by Danny Turner, seconded by Gene Teague, with the following 5-0 <br />recorded vote: Mrs. Lawson, aye; Mr. Reynolds, aye; Mr. Stroud, aye; Mr. Teague, aye; <br />and Mr. Turner, aye, Council approved the following two amendments to Electric <br />Terms & Conditions: <br />(1) Addition of a 22,000 lumen, 200 watt high pressure sodium outdoor light at <br />a monthly rate of $17.50 to the Outdoor Lighting Schedule <br />(2) Amend Article VIII of Terms and Conditions, disconnection and <br />Reconnection, Section 8.1 C. to read as follows: service shall not be disconnected <br />when the outside temperature is below 35 degrees or above 92 degrees or projected to <br />be so by the National Weather Service, within: (1) the next 24 hour period; (2) <br />weekend; or (3) City, State or Federal holidays. <br />Discussion regarding utility disconnections included: Mayor Lawson stated it <br />should be a policy of the city to call customers before their utilities are cut off; Mr. <br />Stroud pointed out there should be a back up procedure in place if not able to reach <br />the citizen; Mayor Lawson pointed out that if a customer knows they cannot pay their <br />bill to please call the city to make payment arrangements. <br />On a motion by Gene Teague, seconded by Danny Turner, Council approved <br />with a 5-0 vote, the following consent agenda: <br /> <br />ORG <br /> <br />OBJECT <br /> <br />BUDGET ADDITIONS FOR 02/10/2009 <br />DESCRIPTION <br /> <br />DEBIT <br /> <br />CREDIT <br /> <br />FY09 <br />GENERAL FUND <br />01101917 442402 Categorical Other State - Confiscated Assets - CAtty <br />01221082 506105 Comm Ally - Conf Assets State <br />01101917 442401 Categorical Other State - Confiscated Assets - Police <br />01311085 506078 Police Dept - Conf Assets State <br />For the Addition of State Asset Forfeiture monies to both the Commonwealth's <br />Attorney's and Police Department's Budgets <br />Total General Fund: <br /> <br />282 <br /> <br />282 <br /> <br />847 <br /> <br />847 <br /> <br />1,130 <br /> <br />1,130 <br /> <br />AMENDMENTS AS REQUESTED BY SCHOOL PERSONNEL. <br />SCHOOL FUND: <br />18102926 418246 Special Ed Title VIB Flow-Through <br />85001002 561121 Special Ed Title VIB Flow-Through <br />85001002 561151 Special Ed Title VIB Flow-Through <br />85001002 562210 Special Ed Title VIB Flow-Through <br />85001002 563140 Special Ed Title VIB Flow-Through <br />85001002 566013 Special Ed Title VIB Flow-Through <br />Amendment to accommodate additional funding and line item adjustments. <br />418309 Gear Up - Martinsville High School <br />561121 Gear Up - Martinsville High School <br />565503 Gear Up - Martinsville High School <br /> <br />10,914 <br /> <br />6,113 <br />36,033 <br />-11,612 <br />-5,000 <br />-14,620 <br /> <br />18101918 <br />75001033 <br />75001033 <br /> <br />23,240 <br /> <br />13,640 <br />6,600 <br />