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TUESDAY, August 22, 2000 <br /> <br />see the City require property owners to keep signage in an attractive condition. The Public Hearing was <br /> <br />closed. After much discussion between Council Members, City Manager Reynolds, and Mr. Knox, Council <br />tabled the proposal until the September 5, 2000 Council Meeting, upon motion duly seconded, with all <br />members voting: Vote 5-0; Yeas (5)- Crabtree, Teague, Dallas, Ferrill, and Roop; Nays (0)- None; Absent <br />(0). During the meantime, Council referred the proposal back to City Staff for additional input and <br />clarification of the proposal. <br /> <br /> Council considered rescheduling the September 12, 2000 Council Meeting to allow City Council to <br />attend an event at Hollins University, honoring the Perry F. Kendig Award recipients. Council approved upon <br />motion duly seconded, with all members voting: Vote 5-0; Yeas (5)- Crabtree, Teague, Dallas, Fenill, and <br />Roop; Nays (0)- None; Absent (0), to attend the event and reschedule the Meeting for September 5, 2000. <br />The Staff was asked to notify Hollins University that City Council plans to attend the event. <br /> <br /> Council considered the Consent Agenda. Council approved upon motion duly seconded, with all <br /> members voting: Vote 5-0; Yeas (5)- Crabtree, Teague, Dallas, Fenill, and Roop; Nays (0)- None; Absent <br /> (0), accepting and appropriating the following items: <br /> <br /> A. Accept and appropriate the following in the School Fund for FY00-01 Budget: <br /> <br />$5,685 from Nationwide Insurance for reimbursement for damages caused to a school bus <br />involved in an accident into revenue line 18100906 418104--Keimbursement of Unanticipated <br />Costs for expenditure 89001020 566008--Vehicle & powered Equipment. <br /> <br />A grant of $3,000 for the Martinsville High School Media Center into revenue line 18101918 <br />418108--MHS Media Grant for expenditure 75001011 566004--MHS Media Grant- <br /> <br />Accept and appropriate $ 505.80 into revenue line 01101916 434103 --Additional Allowance, <br />Commonwealth Attorney for expenditure, $360 in expense line 01221082 505810-- <br />Dues/Memberships and $145.80 in expense line 01221082 505500--Travel in the General Fund <br /> <br />for FY 99-00 Budget. <br /> <br /> <br />