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Minutes - 19890919
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Minutes - 19890919
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9/19/1989
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Minutes
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<br />Intergovernmental - Friends of Black Children $ 18,330 <br />Section 4. The following amounts are appropriated for the~pr'tiject: <br />Human Services - Friends of Black Children $ 18,330 <br />Section 5. The finance officer is hereby directed to maintain within the General Fund <br />sufficient specific detailed accounting records to provide the accounting <br />to the grantor agency required by the grant agreement and federal and <br />state regulations. <br />Section 6. Funds may be advanced from the General Funds for the purpose of making <br />payments as due. Reimbursement requests should be made to the grantor <br />agency in an orderly and timely manner. <br />Section 7. Gopies of this grant project ordinance shall be made available to the <br />finance officer for direction in carrying out this project. <br />5ectian 8. This ordinance shall be in effect from July 1, 19$9 until June 30, 1989. r <br />Adopted this 19th-day~`of September, 1989. ' <br />5. BUDGET AMENDMENT #2 <br />To approve amendments to the 1989-90 Budget Ordinance as listed below; <br />GENERAL Ff7ND <br />Source - Intergovernmental $ 36,960 <br />Appropriation - Human Services 36,960 <br />(to budget for JOCCA grant for Dept, of Social Services) <br />Source - Appropriated from Fund Balance <br />Source - Charges for Services $ 63,395 <br />Source - Miscellaneous 1,616 <br />Appropriation- General Administration 2,000 <br />Appropriation- Community Planning 37,700 <br />Appropriation - Human Services 2,000 <br />Appropriation-Public Works 6,411 <br />(To carry forward rior ear a 20,900 <br />VOTE: UNANIMOUS p y Ppropriations) <br />ITEM REMOVED FROM THE CONSENT AGENDA <br />1. BID AWARD: HAZARDOUS MAT~LS VEHICLE <br />Commissioner Willhoit asked if the money for this vehicle would be considered <br />considered each year in the budget process. Link indicated that this is being <br />bought on a lease purchase arrangement over a five year period. In last years budget <br />process, they discussed allocating $32,000 to the Haz Mat Team for each of the next <br />five years and fzom this $32,000 Haz Mat would pay the lease purchase payment. <br />Motion was made by Commissioner Willhoit, seconded by Commissioner Halkiotis <br />to approve the low bid received fzom Hackney & Sons for $89,712. The other bids <br />received were $89,310 from Better Trucks and $116,900 from W. S, burley. <br />VOTE; UNANIMOUS <br />~• ITEMS FOR DECISION _ REGULAR AGE1~'DA <br />_ <br />1. LAKE ORANGE AND LAKEVIEW DRIVE DEED pF EAS^ EMEr'T A~'D AGREE*~Eh~T (A copy of the <br />deed of easement and agreement is in the permanent agenda file in the Clerk's Office) <br />
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