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Conduct the Town Meeting. (See Enclosure #4) <br /> <br />Consider a request by David O. Lewis, M.D. for funding to provide <br />dental care for low-income citizens of Martinsville and Henry <br />County. (See Enclosure #5) <br /> <br />COMMENTS: As you will note from the enclosures, as well as <br />information in the media recently, Dr. Lewis is asking the City to <br />contribute $13,433 toward this effort. <br /> <br />Consider approval, on first reading, of Ordinance No. 2000-2 <br />amending Chapter 12--Motor Vehicles and Traffic, Article IV-- <br />Stopping, Standing and Parking, Section 12-98--Unauthorized use <br />of parking space reserved for handicapped, of the City Code. <br />(See Enclosure #6) <br /> <br />COMMENTS: There is an enforcement problem with the current <br />Code provision relative to handicap parking spaces at the hospital <br />and churches. This new language will clarify the intent, thereby <br />allowing proper enforcement against violators. The City Attorney <br />drafted this Ordinance and it has been reviewed by the Common- <br />wealth's Attorney and members of the Police Department. We <br />recommend that Council approve this Ordinance on first reading. <br /> <br />IX. STAFF REPORT: <br /> <br />A. Financial report for month ending February 29, 2000. <br /> (See Enclosure #7) <br /> <br />X. CONSENT AGENDA: <br /> <br />Accept and appropriate $1,130.67 from State Forfeited Assets <br />into Revenue 01.1019 17-442401 for Expenditure 013 11085- <br />506078 in the General Fund for the Police Department's budget <br />for FY 1999-2000. <br /> <br />B. Accept/appropriate the following in the General Fund for the <br /> School's budget for FY1999-2000: <br /> <br />Refugee School Impact Grant |$2,865|: <br />Revenue line # 181019 17-418266--Refugee School Impact <br />Expenditure # 8500 10 14-5660 13--Instructional Materials & <br />Supplies <br /> <br />GED Grant ($15,717): <br />$15,717--Revenue 181019 17-4 18267--GED Grant <br />$13,686 Expenditure 71001001-561121--Teachers Salary & <br />Wages <br />$2,031--Expenditure 71001001-566013--Instructional <br />Materials & Supplies <br /> <br /> <br />