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3,67 <br /> · UESD~, M~ 28, 1996 <br />building located on Market Street and covers approximately 6,000 square <br />feet. Lease terms were stated to be $1 per month, with the Sheriff's <br />Department responsible for all utilities. The Sheriff estimated <br />utilities would cost approximately $106 per month. The Sheriff noted <br />Sara Lee Corporation had donated office furniture to the Sheriff's <br />Office and the Police Department. The largest expense estimated in the <br />move was S4,000 for miscellaneous computer equipment needed to connect <br />to the City's mainframe computer. Sheriff Draper stated revenues <br />directed to his Department would increase by $40,400 over that <br />contained in FY96-97 original budget estimates due to the State funding <br />two positions in the Sheriff's Department. The Sheriff requested that <br />these funds be used in part for building maintenance expenses. Upon <br />motion, duly seconded and by unanimous vote, Council authorized the <br />City Manager to execute the lease agreement. Council asked that a <br />letter of appreciation be sent to Sara Lee officials recognizing the <br />donated office furnishings. <br /> <br />Upon motion, duly seconded and by unanimous vote, Council approved a <br />supplemental appropriation to the FY 95-96 Housing Fund budget in the <br />amount of $750 for the purchase of a lot at the corner of Endless and <br />Copley Streets for right-of-way improvements as a part of the Massey <br />Street Rehab Grant Project. It was noted the 8750 represented the <br />difference between the appraised value ($2,500) which is allowed to be <br />funded under the grant and the assessed value (S3,250) which is the <br />value established by the Commissioner of Revenue for real estate <br />taxation purposes. <br /> <br />Council considered adoption of a Resolution authorizing the submission <br />of a grant application to the Economic Development Administration for <br /> <br /> <br />