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HomeMy WebLinkAbout12-29-80i Minutes of a Special Meeting of the Pulaski Town Council held December 29, 1980 at 12:00 Noon in the Council Chambers in the Municipal Building.- There were present: Mayor Raymond ~'. Ratcliff, presiding. Councilmembers: Alma H. Holston, C. E. Boyd, Jr., James M. Neblett, Jr., John A. Johnston, Robert M. Wallace, Andrew L. Graham, Jr. Pauline G. Mitchell Also present: H. R. Coake, Acting Town Manager Gladys R. Dalton, Clerk Garnett S. Moore, Town Attorney Roger A. Williams, Tresurer Visitors: Dee Lindsey, WPW Radio station Don Genest, Southwest Times WAIVER OF NOTICE OF SPECIAL MEETING We, the undersigned, duly elected members of the Council of the Town of Pulaski, Virginia hereby waive notice of a Special Meeting of said Council at 12:00 Noon on the 30th day of December, 1980, for the purpose of authorizing the Town Treasurer to reimburse the General Fund for expenditures previous appropriated from Tevenue Sharing Funds, and any other business that may legally come bef ore the Council. WITNESS our signatures this 30th day of December, 1980. ~-~~> ate: ~/ ~,~...~~,~, . SPECIAL MEETING The invocation was given by Councilmember Boyd. FOR TRANSFER OF FUNDS Mayor Ratcliff advised the Special Meeting of Council was called for the purpose of authorizing the Treasurer to reimburse the General Fund for expenditures previously approved from Revenue Sharing Funds, and called on Finance Chairman Graham for his report. Chairman Graham reported members of Council had been furnished a list of the expenditures and account numbers of Revenue Sharing Funds for the period October, 1980 to December 1980, previously approved, and it was now necessary to authorize the Treasurer to reimburse the General Fund for these expenditures. ~- December 29, 1980 Councilmember Graham moved that the Town Treasurer be authorized to reimburse the General Fund for the following items previously budgeted and approved from Revenue Sharing Funds, as follows: ., Account No. 400.2 - Loving Field $ 1,036.78 400.3 - Advertising 15.00 401.4 - Acct, & Billing Equipment 10,774.00 403.2 - Street Blacktop 25,834.71 403.4 - Mowers & Leaf Machines 10,940.00 405.5 - Chemical Spreaders X5,125.00 408.1 - Water Meters 403.40 408,5 - Recording, Telemetering Equipment 1,045.51 408,7 - Backhoe Equipment 22,593.00 $77,767.40 Motion was seconded by Councilmember Neblett, and carried on the follow- ing vote: John A. Johnston - Aye Andrew L. Graham, Jr. - Aye Pauline G. Mitchell - Aye Arthur L. Meadows - Absent Robert M. Wallace - Aye Alma H. Holston - Aye C, E. Boyd, Jr. - Aye James M. Neblett, Jr. - Aye At 12:10 P, M. Councilmember Johnston moved that Council 1 ~~~ adjourn. Motion was seconded by Councilmember Neblett, and carried. APPROVED: ATTEST: ,~ Clerk of he ouncil