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<br />CASSELBERRY CITY COMMISSION <br />Minutes of June 23, 2008 - Regular Meeting <br />Page 3 oct7 <br /> <br />D. PRESENTATION - GENERAL FUND BUDGET RECAP AS OF APRIL 30. 2008 <br /> <br />Mr. Randy Newlon, Finance Director, gave a financial update presentation on the General Fund for the first <br />seven months of Fiscal Year 2007/2008. A copy of the presentation is attached to and made a part of <br />these minutes. <br /> <br />7. CITIZENS' COMMENTS <br /> <br />Mayor Goff announced that persons who wished to make comment or make inquiry on any matter not on the <br />agenda, may request to be recognized during Citizens' Comments. The following individuals requested to <br />be recognized and came forward: <br /> <br />I) Mr. John Casselberry, 700 South Lost Lake Lane, voiced concerns about the possibility <br />of implementing a DROP program for the Police Officers' & Firefighters' Pension Plan. <br /> <br />2) Mr. Cal Fisher, I 533 Canterbury Circle, voiced concerns regarding parking of vehicles <br />on the grass in residential neighborhoods and inquired when the third parking ordinance was <br />going to be considered by the City Commission. Mayor Goffrequested that the Community <br />Development Director contact Mr. Fisher on Tuesday to address his parking concerns. <br /> <br />No one else requested to be recognized during Citizen Comments. <br /> <br />8. CONSENT AGENDA <br /> <br />The following items were presented on the Consent Agenda: <br /> <br />A. Special Invoice Report <br /> <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />General City Attorney Services for May 2008 <br />Invoice No. 28801 $18,033.83 <br />Legal Services for Rowan South Construction Litigation <br />Invoice No. 28792 $ 3,446.97 <br /> <br />Introduction: The Special Invoice Report policy was adopted by the Commission to streamline the financial <br />process for approval of certain invoices, awards of bids, initial contracts and change orders on a project in <br />excess of 5% of the total project. <br /> <br />Budget Impact: Funds for these invoices are available in the FY 2008 AdministrationlLegal budget from <br />Account No. 001-0140-514.31.01. <br /> <br />Recommendation: The City Manager and staff recommend approval of the Special Invoice Report. <br />