Laserfiche WebLink
<br /> .~ <br /> , <br /> CB 1908--Levying assessments for sanitary sewer to serve Branson Subdi- -) <br /> vision (1615) (78-65), was read by council bill number and title <br /> only, there being no Councilor present requesting it be read in .' <br /> full . <br /> Ms. Smith moved, seconded by Mr. Hamel, that the bill be approved <br /> and given final passage. Roll call vote. All Councilors present <br /> voting aye, the bill was declared passed and numbered 18426 <br /> The following council bills, read the first time May 14, 1979, referred <br /> to the May 21, 1979, hearings panel, brought back for Council considera- <br /> tion on May 29, 1979, and held over, are brought back for final action <br /> with recommendations to levy as proposed: <br /> CB 1897--Levying assessments for storm sewer in Dillard Road from 43rd to <br /> 300 feet southeast of 43rd; and 100 feet to 300 feet south of <br /> 43rd from Dillard to 800 feet east (1618) (78-57), was read by <br /> council bill, number and title only, there being no Councilor <br /> present requesting it be read in full. <br /> Ms. Smith moved, seconded by Mr. Hamel, that the bill be approved <br /> and given final passage. Roll call vote. All Councilors present <br /> voting aye, the bill was declared passed and numbered 18427. <br /> CB 1898--Levying assessments for sanitary sewer to serve Tax Lots <br /> 18-03-17-10-4801 and 4805 adjacent to East 43rd Avenue (1589) <br /> (78-61), was read by council bill number and title only, there <br /> being no Councilor present requesting it be read in full. e <br /> Ms. Smith moved, seconded by Mr. Hamel, that the bill be approved <br /> and given final passage. Roll call vote. All Councilors present <br /> voting aye, the bill was declared passed and numbered 18428. <br /> II I. RESOLUTIONS <br /> A. Res. No. 3172--Authorizing transfer of non-contingency appropriations <br /> within a given fund between programs and/or object <br /> groups, was read by number and title. <br /> Mr. Stubbert distributed and reviewed the major item of the non- <br /> contingency appropriations. The largest transfer to the General Fund <br /> is within the Fire Department, and is for purchase of colored film <br /> processing equipment. <br /> The largest transfer item into the Warrant Sinking Fund from previous <br /> debt services is for $3,789,991. <br /> Mr. Hamel feels the $30,000 transfer for the Police Department should <br /> have been requested for next year, and Mr. Martin said the $13,000 is <br /> to cover costs already incurred, and that $17,000 had been considered <br /> as of the proposed 1979-80 budget, but was proposed for purchase now <br /> because of the long-term cost savings. When the Fire Department <br /> . <br /> 6/25/79--6 <br /> 648 <br />