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October 26, 1999 <br /> <br />2.4 <br /> <br />Nays (0) - None; Absent (0) - None; Abstentions (2) - Roop, Teague. Council Member <br /> <br />Roop stated, "This issue should be part of our legislative package to change." <br /> <br /> Council considered approving the Consent Agenda. Vice Mayor Teague moved <br /> <br />to approve the following Consent Agenda items; the motion was duly seconded and <br /> <br />carried by the following vote, with all present members voting: Vote 5 - 0; Yeas (5) - <br /> <br />Crabtree, Dallas, Haskell, Roop, Teague; Nays (0) - None; Absent (0) - None. <br /> <br />Accepted and appropriated $300 from the Martinsville <br />Exchange Club and $100 from the Marjorie Sutton Memorial <br />Fund to the Fire Depadment for fire prevention into Revenue <br />011009089-480410 for Expenditure 01321102-506010 - Fire <br />Prevention Supplies in the Fire Department's budget in the <br />General Fund. <br />Accepted and appropriated $1,244.69 from the U. S. <br />Treasury to the Police Department for Federal Assets <br />Forfeited into Revenue 01102926-436401 for Expenditure <br />01311085-506079 in the Police Department's budget in the <br />General Fund. <br />Accepted and appropriated $1,301.68 from the U. S. <br />Department of Justice for reimbursement of overtime worked <br />by Police office under a special DEA Task Force project into <br />Revenue 01-000500-1899050 - Unclassified Miscellaneous <br />for Expenditure 01311085-501203- Overtime/OCDETF in <br />the Police Department's budget in the General Fund. <br />Accepted and appropriated a $10,000 donation from The <br />Partnership for Progress and an anonymous $25,000 <br />donation towards construction of the Farmer's Market into <br />Revenue 16100908-480430 - Donations/Farmer's Market. <br /> Increased General Fund budget by $107,000 with <br /> unanticipated revenue from the telephone tax into Revenue <br /> 01133902-421801 - Telephone Tax for Expenditure <br /> 01193255-509270- Transfer to Capital Reserve Fund; and <br /> increased Capital Reserve Fund by $200,000 consisting of <br /> $107,000 into 16103937-451590 - Transfer from General <br /> Fund, $58,000 from Capital Reserve Unexpended Fund <br /> Balance 16103938-462101, and $35,000 (as listed in item D) <br /> for Expenditure 16577367-508143 - Physical Plant <br /> Expansion/Farmers Market - all related to the construction <br /> of the Farmers Market. City Manager Reynolds stated, "The <br /> unantidpated income came from a cellular telephone <br /> <br /> <br />