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<br />Ms. Smith moved, seconded by Mr. Lieuallen, to approve the Hearings <br />Panel minutes and adopt, as the council's own, the findings of <br />fact as set forth in the minutes of April 21, 1980. Roll call <br />vote; motion carried unanimously. ~ <br /> <br />IV. PAYMENT OF BILLS, CLAIMS, AND PROGRESS PAYMENTS <br /> <br />Mr. Henry noted that there is a duplication in one of the court payments <br />for $5,100, so the resolution would be amended to only include it once. <br /> <br />Res. No. 3385--Authorizing payment of bills, claims, and progress payments <br />for the period May 27, 1980, through June 9, 1980. <br /> <br />Ms. Smith moved, seconded by Mr. Lieuallen, to adopt the resolu- <br />tion as amended. Roll call vote; motion carried unanimously. <br /> <br />V. ROUTINE ITEMS FOR COUNCIL APPROVAL <br /> <br />A. Approve Council Minutes of May 21, 1980 <br /> <br />Ms. Smith moved, seconded by Mr. Lieuallen, to approve the council <br />minutes of May 21, 1980. Roll call vote; motion carried unanimously_ <br /> <br />B. Finance Resolutions (memo distributed) <br /> <br />Res. No. 3386--A resolution authorizing the transfer of operating contingency <br />monies in the General Fund to cover purchase of safety equiPm~ <br /> <br />Ms. Smith moved, seconded by Mr. Lieuallen, to adopt the resolu- <br />tion. Roll call vote; motion carried unanimously, with Mr. Obie <br />out of the chamber. <br /> <br />Res. No. 3387--A resolution authorizing the transfer of non-contingency <br />appropriations within a given fund between programs and/or <br />object groups. <br /> <br />Ms. Smith moved, seconded by Mr. Lieuallen, to adopt the resolu- <br />tion. Roll call vote; motion carried unanimously. <br /> <br />VI. PUBLIC HEARINGS <br /> <br />'A. Supplemental Budget (memo and ordinance distributed)--Mr. Henry noted <br />that the supplemental budget will involve two funds for a total of <br />$36,500. The Airport Fund appropriation increases the total $32,000 <br />for personnel services which will fund the new Eugene Fire Department <br />Station 12. These appropriations are covered by an airline surcharge <br />and the station is made necessary by the Federal Aviation Administra- <br />tion. Transient Room Tax Fund appropriation increases total $4,500 <br />which, is funded by increased room tax revenues and will be used for <br />the Summer Festival of Music as approved by the Transient Room Tax <br />Committee. ~ <br /> <br />6/11/80--12 <br />