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<br />February 24, 2009 <br /> <br />equivalent in the Commission-approved independent system operator's or regional transmission organization's tarill) may do <br />so only by participating in the program established by the City or its authorized designee <br />F, The Director of the Electric Department is authorized to adopt any necessary regulations to implement this Ordinance. <br />G. If any section, subsection, paragraph, clause or provision or any part thereof of this Ordinance shall be finally adjudicated by a court of <br />competent jurisdiction to be invalid, the remainder of this Ordinance shall be unaffected by such adjudication and all the <br />remaining provisions of this Ordinance shall remain in full force and effect as though such section, subsection, paragraph, <br />clause or provisim or any part thereof so adjudicated to be invalid had not, to the extent of such invalidity, been included herein <br /> <br />The ordinance was adopted with the following 4-0 recorded vote, Mrs. Lawson- <br />aye, Mr. Teague-aye, Mr. Reynolds-aye, Mr. Stroud-aye, and Mr. Turner <br />abstained. Mr. Turner explained he abstained because he thinks this is an illegal <br />proceeding violating the city charter and constitution. Mayor Lawson pointed out <br />this question was asked and answered at the Feb. 10,2009 meeting and the City <br />Attorney again pointed out that Council action on this matter has been done so <br />legally. <br />On a motion by Gene Teague, seconded by Kimble Reynolds, Council <br />approved, with a 5-0 vote, the following consent agenda: <br /> <br />ORG <br /> <br />OBJECT <br /> <br />FY09 <br />GENERAL FliND <br />01100909 490 I 04 <br />01321102 501200 <br />01321102 501300 <br />01321102 505500 <br />01322105 505500 <br /> <br />01100909 <br />01321102 <br />01321102 <br />01321102 <br /> <br />490104 <br />501200 <br />501300 <br />505500 <br /> <br />01100909 <br />01321102 <br /> <br />490104 <br />506010 <br /> <br />Total General Fund: <br /> <br />BUDGET ADDITIONS "'OR 02/24/2009 <br /> <br />DESCRIPTION <br /> <br />DEBIT CREDIT <br /> <br />AdvancedlRccovcrcd Costs <br />Fire Departmcnt - Overtime <br />Fire Departmcnt - Part-time <br />Fire Departmcnt - TravelITraining <br />EMS - TravellTraining <br />This is to appropriatc tOOds transferred from the School <br />to cover the cxpenses related to he High School EMT Program. <br />AdvancedlRccovered Costs <br />Fire Dcpartmcnt - Overtimc <br />Fire Departmcnt - Pm1-timc <br />Fire Department - TravclITraining <br />This is to appropriate tlmds transferred from the School <br />to cover the expenses related to he High School FF Program. <br />AdvancedlRecovered Costs <br />Fire Dept - Fire Prevcntion Supplies <br />This is to appropriate fWlds received Ii-om the Y A Dept of Health <br />to pay for smoke alanns mld tools to install them. <br /> <br />6,129 <br /> <br />2,250 <br />700 <br />IA04 <br />1,775 <br /> <br />5,852 <br /> <br />4,075 <br />700 <br />1,077 <br /> <br />1,904 <br /> <br />1,904 <br /> <br />13,885 <br /> <br />13,885 <br /> <br />Clarence Monday, City Manager and Finance Director, presented the <br />monthly finance report for January 2009 which included: <br /> <br />Through the end of January 200t), Fiscal Y car 2009, our revenues exceeded the anticipated budget by $1,123,979. Two of <br />the major funds, Watcr and ElcctI;e, fell slightly short of their anticipated goals at this time by $9,408 and $98,328 respectively. <br />