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City Council <br />June 25, 1984 <br />Agenda: <br />CONSENT AGENDA <br />The following items were presented for approval on the Consent <br />A. Ratification of Bills (General Fund and Utilities) <br />B. Financial Statements - May 1984 (General Fund and Utilities) <br />C. Transfers of Funds <br />1. Fuel for Fire Prevention Activities (Fire Department) <br />2. Training Equipment (Fire Department) <br />3. Cover Negative Balances (Utilities) <br />D. Rejection of Chlorine Bids (Utilities) <br />E. Approval of Minutes (Regular, Continued and Work Session) <br />1. February 27, 1984 - March 19, 26, 1984 - April 2, 1984 <br />Mr. Stone moved to approve the Consent Agenda as submitted. <br />Mr. Russo seconded. Motion carried unanimously. <br />FIRST READING OF ORDINANCE 500 (FUEL ADJUSTMENT) <br />Mr. Stone moved that Ordinance 500 be read by title only. <br />Mr. Harmon seconded. Motion carried unanimously and title was read as <br />follows: <br />"AN ORDINANCE OF THE CITY OF CASSELBERRY, FLORIDA, <br />AMENDING THE "CODE" BY ADDING TO CHAPTER 95, <br />TAXATION, AN EXEMPTION PROVISION SO THAT TAXES <br />OF THE CITY ARE NOT LEVIED ON FUEL ADJUSTMENT <br />CHARGES; PROVIDING FOR SEVERABILITY, CONFLICTS, <br />AND EFFECTIVE DATE." <br />This Ordinance is in compliance with the Supreme Court of FL <br />Ruling that taxes of the City cannot be levied on fuel adjustment charges. <br />Mr. Stone moved to approve Ordinance 500 on first reading. <br />Mr. Embree seconded. Motion carried unanimously. <br />TRANSFER OF FUNDS — PAVING IMPROVEMENTS <br />Mr. Ehlers stated in his letter dated June 13, 1984 that during <br />City Council Work Session of May 21, 1984, they declined to pursue the Lake <br />Ellen Drive Paving Assessment Project due to lack of support of the residents. <br />The allocated $41,310 (Account #130 -541 -63.7) has not been re- allocated to <br />fund another project. Mr. Ehlers requested Council release $8,000 from this <br />account and re- allocate same to Account #130- 541 -63.10 for striping. <br />Mr. Stone moved to transfer $8,000 from Account 130 - 541 -63.7 to <br />Account 130- 541 -63.10 for striping as requested by Mr. Ehlers in his letter <br />dated June 13, 1984 and approved by the Mayor. Mr. Harmon seconded. Motion <br />carried unanimously. <br />-2- <br />