Laserfiche WebLink
<br />City Commission Meeting <br />March 13, 2006 <br />Page 10 <br /> <br />Staff Recommendation: Deny Ordinance 06-1188 on first reading; change was not recommended in the <br />Westside Small Area Study. <br /> <br />Audience Input: <br /> <br />. Bob Buckley, 239 Lake Ellen Drive, requested the Commission deny Ordinance 06-1188. <br /> <br />Cynthia Barnes, 224 Lake Ellen Drive, requested the Commission deny Ordinance 06-1188. <br /> <br />MOTION: <br /> <br />Moved by Commissioner Colleen S. Hufford to deny <br />Ordinance 06-1188, Crank Property Zoning Map <br />Amendment (ZB 05-07) on first reading. Motion was <br />seconded by Commissioner Susan Doerner and denied <br />on a 5 - 0 vote. <br /> <br />9. Consent A!!enda <br /> <br />A. Minutes for City Commission Workshop of September 19, 2005; City Commission Meetings of <br />January 9, 2006 and January 23, 2006 <br /> <br />B. Emergency Repairs Authorization by the City Manager for Sewer Line Break Affecting 335 and 344 <br />Southcot Drive - $51,276.43 <br /> <br />C. Budget Transfer/Recognition of Revenue from Sam's Club for Purchase of Community Relations <br />Supplies - $1,125.00 (Police Department) Increase Acct. # 001-0000-366.91, Contributions from <br />Private Sources and Acct. # 00]-0610-52]-52.00, Community Relations <br /> <br />D. Budget Transfer/Use of State Forfeiture Funds for Purchase ofD.A.R.E. Supplies _ $1 ,034.00 (Police <br />Department) Increase Acct. # 104-0000-389.90, Other Non-Operating Sources and Acct. # 104-0610- <br />521-52.00, Operating Supplies <br /> <br />E. Authorization to Apply for Community Development Block Grant for Senior Center Renovations- <br />$150,000.00 <br /> <br />F. Change in Hourly Rate for City Pension Attorney James Linn of Lewis, Longman & Walker, P.A. _ <br />$240.00 Per Hour <br /> <br />G. Budget Transfer/LOGT Fund Reconciliation - $389,778.41 (Public Works Department) <br />(Transfer fund balance from the General Fund to the LOGT Fund to cover ineligible <br />Personnel costs of$297,311, FY 02-05; Transfer FY 06 budget of $92,467 for LOGT <br />Personnel costs to the General Fund to cover the transferring of actual expenses for those <br />ineligible costs.) <br /> <br />MOTION: <br /> <br />Moved by Commissioner Susan Doerner to approve the <br />Consent Agenda as presented. Motion was seconded by <br />Commissioner Linda Hart and carried on a 5 - 0 vote. <br />