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Agenda 09/14/1999
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Agenda 09/14/1999
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7/24/2000 10:00:29 PM
Creation date
11/3/1999 3:04:59 PM
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City Council
Meeting Date
9/14/1999
City Council - Category
Agendas
City Council - Type
General
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AGENDA <br /> CITY COUNCIL MEETING <br />CITY OF MARTINSVILLE, VIRGINIA <br /> <br />Council Chamber- Municipal Building <br />7:00 P.M. - Tuesday, September 14, 1999 <br /> <br />Invocation - Council Member Terry L. Roop <br /> <br /> II. <br /> <br />III. <br /> <br />IV. <br /> <br />V. <br /> <br />Consider adoption of the minutes of City Council' s meetings of May 24, May 25, <br />June 3, July 27, August 10 and August 24. <br />(See Enclosure #l-a, #l-b, #l-c, #l-d, #1-e and #l-f) <br /> <br />Recognition of the Houston Astros' winning baseball season at Hooker Field. <br /> <br />Business from the floor. <br /> <br />Consider a presentation by John Lambert & Associates regarding marketing. <br /> <br />STAFF REPORT: <br /> <br />A. Financial report for month ending 6/30/99. (See Enclosure #2) <br /> <br />VI. CONSENT AGENDA: <br /> <br />A, <br /> <br />Accept and appropriate $97,395 grant funding from the US Department of <br />Justice for the purchase of Mobile Data Terminals for the Police Department <br />into Revenue 16102926-41611 O--COPS MORE 98 for Expenditure in <br />16576366-508075--ADP Equipment/Police in the Capital Reserve Fund. <br /> <br />Accept and appropriate $8,333 grant funding from the Virginia Department <br />of Criminal Justice Services for the COPS FAST Program to assist with the <br />salary of a police officer into Revenue 01101918-443501 --COP S Matching <br />Fund for Expenditure in 01311085-501102--Full Time COPS FAST Grant in <br />the General Fund. <br /> <br />Accept and appropriate $7,640.25 from the US Department of Justice for re- <br />imbursement of overtime worked by Police under a special DEA Task Force <br />project into Revenue 01100908-482901 --Miscellaneous for Expenditure in <br />01311085-501203--Overtime/O CDETF in the General Fund. <br /> <br /> <br />
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