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CITY COUNCIL - July 31, 1974 <br />10-1042, 10-1043 and 10-0265 (p. 12) be deferred to the Council Meeting <br />ow of August 7, 1974. Motion was unanimously approved. <br />Mayor ;arbowski reques ,d the Council consider some way the Council <br />members could be reiml)ursed fcr out -of -the -pocket expenses, and present <br />their suggestions at the August 7, 1974, Meeting. <br />Motion was made by Councilman CHENEY, seconded by Mayor C,"ABOWSKI, the <br />Steno Clerk position be eliminated from the City Manager/City Clerk <br />Budget (p. 12). Motion failed by the following vote: <br />AYES: Councilmen HELGESSON, MILLER. <br />NOES: Councilmen CHENEY, GRABOWSKI. <br />ABSENT: Councilman f1C REYNOLDS. <br />P,ed And Deferred Cit 7lana er Cit Clerk - Su plies And Other Services <br />o u us <br />fot on was ma e y Councilman CHENEY, seconded 'v Councilwoman MILLER, <br />the City Manager/Cityy Clerk - Supplies and %..,, Services Budget, Ac- <br />count 10-1124 (p. 18) be decreased from the recommended $3,500 to $2,000. <br />Motion was unanimously approved. <br />Motion was made by Councilman CHENEY, seconded by Mayor GRABOWSKI, Account <br />1'-1122 (p. 13) Sadecreased from $200 to $50. Motion was unanimously <br />approved. <br />Motion was made by Councilman CHENEY, seconded by Mayor GRABOWSKI, Account <br />1^-114:1 (P.1+1).Sedecreased from $3,250 to $1,750. Motion failed on a <br />tie vote. <br />Motion was made by Councilman MILLER, seconded by llayor GRABOWSU , to <br />defer Account 10-1143 (p. 18) to the meeting of August 7. Motion was <br />carried, :ith Councilman Cheney voting no. <br />,ved Finance - Su lies and Other Services Budget (p. 24) <br />otion was ma e y ounciiman H H, recon ed 3�ncilwoman MILLER, <br />the Finance - Supplies and Other Services Budget (p. 24) be approved as <br />recommended by the City Manager. Motion was carried by the following <br />roll call vote: <br />AYES: Councilmen CHENEY, HELGESSOM, MILLER. <br />NOES: Councilman GR,ABOWSKI. <br />ABSENT: Councilman MC REYNOLDS. <br />Ir n�svrnev - �upgiies Ana A;ner �)eCouncilrylces Fiupget (p. <br />'foti on was made by ounci ¢,oman MILLER, recon e y man CHEF{ Y, <br />the City Attorney - Supplies and Other Services Budget (p. 27) Account <br />10-1334 be decreased from $490 to $245, and the rest of the budget be <br />approved as recommended by the City Manager. Motion was unanimously ap- <br />proved. <br />i A roved Rlannin - Em to ee Services Budget .33 <br />'9otion was ma a by ounci man CH nY, t.at anning - Employee Services <br />Account 10-1411 (p.33) be deleted. Motion died for lack of second. <br />- 2 - <br />