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01 January 2011 Regular MINUTES OF THE VAN BUREN, ARKANSAS CITY COUNCIL MEETING JANUARY 24, 2011 The City Council of the City of Van Buren, Arkansas met at 7:00 p.m. Monday, January 24, 2011 at City Hall. The meeting was called to order by Mayor Freeman. On roll call, the following Council members answered as their names were called: Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. City Clerk- Treasurer Barbie Curtis and City Attorney Candice Settle were present. This made a total of nine (9) present. A quorum was declared. The invocation was given by Joe Hurst, the City of Van Buren Planning Director. Next, Mayor Freeman led the Pledge of Allegiance. Mayor Freeman gave a special welcome to our City Attorney Candice Settle. On the agenda next, Mayor Freeman asked to adopt the minutes of the Council Meeting on December 20, 2010. Alderman Swaim made a motion to approve the minutes. Alderman Parker seconded the motion. On roll call, the following Council members voted aye: Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. The following voted nay: none. On the agenda next was to consider A RESOLUTION SETTING A PUBLIC HEARING FOR THE CLOSING AND ABANDONMENT OF A PORTION OF THE CREEKMORE STREET RIGHT -OF -WAY IN THE GRANDVIEW ADDITION, WITHIN THE CORPORATE LIMITS OF THE CITY OF VAN BUREN, ARKANSAS, AND FOR OTHER PURPOSES. The Clerk read the Resolution in its entirety. Mayor Freeman asked if there was any discussion. There was none. Alderman Swaim seconded by Alderman Dodd moved that the Resolution be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. Nays none. The Mayor thereupon declared the Resolution adopted and signed the Resolution, which was attested by the City Clerk and impressed with the seal of the City. THE RESOLUTION WAS GIVEN THE NUMBER 1 -1 -2011 CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. A 1 -2011 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, A RESOLUTION TO BE ENTITLED: A RESOLUTION SETTING A PUBLIC HEARING FOR THE CLOSING AND ABANDONMENT OF A PORTION OF THE CREEKMORE STREET RIGHT -OF -WAY [N THE GRANDVIEW ADDITION, WITHIN THE CORPORATE LIMITS OF THE CITY OF VAN BUREN, ARKANSAS, AND FOR OTHER PURPOSES. WHEREAS, A petition has been filed with the City Council of the City of Van Buren, Arkansas by Russell Chambers and Herschel Bowers to close and abandon a portion of the Creekmore Street Right -of -Way, in the Grandview Addition, within the corporate limits of the City of Van Buren, Arkansas, as set out in "Exhibit A "attached hereto; and j WHEREAS, The City Council of Van Buren, Arkansas, acting under the authority of Arkansas Code Annotated, 14- 301 -301 has the authority to take the action herein. ,`IN OW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF,VAIN BUREN ARKANSAS: 1 '4 c Sectio 1 That a Public Hearing is set for February 28 2011 at 7:00 p m., at which time said 3 ti Petition'shall be presented to the City Council, for the Council to determine whether Ft. a I is sucloproperty t should be closed, and that all abutting property owners and other i 1 i, t pe so rnswdiirebectly i nt er est e d a e c d t o s uch osure. cl E t r `si ,,z h sr v F r b y q Section 2 i r d v F n r s fe y fi r 7 hat the City C lerk of V Buren "Arr k is h ansas creb directed to publish notice of ,i a 1 r" 7 th filing of said petition and of said heating for the e time and in the manner t F pr f eset lied law ;x y 1 a e i9 .t 0 Y t IN W TN W IESS E the City of Van Buren Arkansas by its City Council, did i t ate` 8 't T• tr M 5•d y 1 as �ps appr and adop Ja t by a vote of for and (J against, the foregoing Resolution 3.,, <r �d I P c n j b ol f at its Meeting held onn the 24' day of Janu i ry,�2011: N 1 a 1 r P a ti Robert D. Freedt t e u«t i .1_ Mayor 7" AP 2OVE AS FORM: t i AT'T'ESTED: v r 1� -fa/I YP,D l I gLL� Barbie Curtisnd e A. Se City Clerk/Treasurer City Attorney On the agenda next was to consider A RESOLUTION TO AUTHORIZE THE MAYOR AND THE CITY CLERK TO REMOVE AND DISPOSE OF CERTAIN FIXED ASSETS FROM THE CITY OF VAN BUREN'S FIXED ASSET INVENTORY, BY SEALED BID, AUCTION OF OTHER METHODS AUTHORIZED UNDER THE LAW, AND FOR OTHER PURPOSES. The Clerk read the Resolution in its entirety. Mayor Freeman asked if there was any discussion. There was none. Alderman Swaim seconded by Alderman Moore moved that the Resolution be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. Nays none. The Mayor thereupon declared the Resolution adopted and signed the Resolution, which was attested by the City Clerk and impressed with the seal of the City. THE RESOLUTION WAS GIVEN THE NUMBER 1 -2 -2011 CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. 1 o2. -2011 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, A RESOLUTION TO BE ENTITLED: A RESOLUTION TO AUTHORIZE THE MAYOR AND THE CITY.CLERK TO REMOVE AND DISPOSE OF CERTAIN FIXED ASSETS FROM THE CITY OF VAN BUREN'S FIXED ASSET INVENTORY, BY SEALED BID, AUCTION OR OTHER METHODS AUTHORIZED UNDER THE LAW, AND FOR OTHER PURPOSES. WHEREAS, the City of Van Buren has certain fixed assets on its Fixed Asset inventory list which are obsolete, and /or beyond repair, and are no longer cost effective, so as to no longer be needed by the City; and WHEREAS, after an inventory of Fixed Assets, it is therefore recommended by our State Auditor that said items or item be removed from the City's Fixed Asset Inventory and disposed of by sealed bid, auction or as otherwise authorized under Arkansas law. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF VAN BUREN, ARKANSAS THAT: SECTION 1: The Mayor and City Clerk are hereby authorized to remove the following assets from the Fixed Asset Inventory and to dispose of same by sealed bid, auction or other such methods authorized under the law: Department Amount Description of Inventory Control l'olice Department $6,124.00 Motorola 100 Watt Repeater Radio w/ Duplexer 482CQN0023 PD -58 Police Department $2,394.94 }ie w l tt- Packard 4550N Color Laser Je t Printer J2PCK02792 PD -513 Police Department $6,303.66 Kenwood50 -Watt Repeater Radio 30700019 PD -545 IN WITNESS WHEREOF, the City of Van Buren, Arkansas, by its City Council, did pass, approve, and adopt, by a vote of for and 0 against the foregoing Resolution at its meeting held on the 24th day of January, 2011. �t1 Robert b. L' Mayor ATTESTED: APPI 4' t S TO FORM: Ch LI I Barbie Curtis .t�ce r e City Clerk/Treasurer City Attorney On the agenda next was to consider AN ORDINANCE AMENDING ORDINANCE NUMBER 24 -2010 SETTING THE SALARY OF THE DISTRICT JUDGE; DECLARING AN EMERGENCY, AND FOR.OTHER PURPOSES. The Clerk read the Ordinance in its entirety. Alderman Swaim moved that the rules be suspended and the Ordinance be placed on its second reading. The motion was seconded by Alderman Ragsdale. The council followed with a unanimous vote. The Clerk then read the Ordinance the second time. Alderman Swaim moved that the rules be further suspended and the Ordinance placed on the third and -final reading. The motion was seconded by Alderman Sagely. The council followed with a unanimous vote. The Clerk then read the Ordinance the third and final time. The Mayor asked if there was any discussion. There was none. The Mayor then put the question, "Shall the Ordinance pass Motion was made by Alderman Swaim and seconded by Alderman Ragsdale to adopt the Ordinance. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. Motion was made by Alderman Swaim and seconded by Alderman Parker, that the emergency clause be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. Nays none. The Mayor then declared the Ordinance passed and signed same in open Council, duly attested by the City Clerk. THE ORDINANCE WAS GIVEN THE NUMBER 1 -2011 CITY OF VAN BUREN, ARKANSAS ORDINANCE NO.1 -2011 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, AN ORDINANCE TO BE ENTITLED. AN ORDINANCE AMENDING ORDLNANCE NUMBER 24- 2010 SETTLNG THE SALARY OF THE DISTRICT JUDGE; DECLARING AN. EMERGENCY, AND FOR OTHER PURPOSES. WHEREAS, Ordinance 24 -2010 incorrectly set the salary of the District Judge; and WHEREAS, the City Council desires to correct the error and grant a cost of living increase for the District Judge which would be reflected on the city payroll for 2011. NOW, THEREFORE, BE IT ORDALNED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS,'TIIAT: SECTION 1: Beginning January 2011, the salary of the District Judge shall be as follows: DISTRICT JUDGE 554,697.00 SECTION. 2: This ordinance being necessary for the financial continuity of the City of Van Buren, Arkansas, and necessary in providing for the immediate presesatiou of the public peace, health, and safety, an emergency is declared to exist and this Ordinance shall take effect and be in force after its passage. IN WITNESS WHEREOF, the City of Van Buren, Arkansas, by its City Council, did pass, approve, and adopt, by a vote of s for and n against, the foregoing Ordinance at its Regular Meeting held on the 24th day oflanuary, 2$ iir s��. Robert D. h i Mayor AMSTED: T APPROVED AS TO FORM: Barbie Curtis Ice' ettle City Clerk/Treasurer City Attorney On the agenda next was to consider AN ORDINANCE MODIFYING THE CONTRACT FOR THE 2010 STREET OVERLAY PROJECT TO INCORPORATE PROPOSED CHANGE ORDERS; FOR THE APPROPRIATION OF FUNDS; DECLARING AN EMERGENCY; AND FOR OTHER PURPOSES. The Clerk read the Ordinance in its entirety. Alderman Swaim moved that the rules be suspended and the Ordinance be placed on its second reading. The motion was seconded by Alderman Ragsdale. The councn followed with a unanimous vote. The Clerk then read the Ordinance the second time. Alderman Swaim moved that the rules be further suspended and the Ordinance placed on the third and final reading. The motion was seconded by Alderman Sagely. The council followed with a unanimous vote. The Clerk then read the Ordinance the third and final time. The Mayor asked if there was any discussion. Mayor Freeman clarified that 30% of this will be reimbursed by Arkansas Department of Emergency Management. The Mayor then put the question, "Shall the Ordinance pass Motion was made by Alderman Swaim and seconded by Alderman Dodd to adopt the Ordinance. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. Motion was made by Alderman Swaim and seconded by Alderman Moore, that the emergency clause be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. Nays none. The Mayor then declared the Ordinance passed and signed same in open Council, duly attested by the City Clerk. THE ORDINANCE WAS GIVEN THE NUMBER 2 -2011 CITY OF VAN BUREN, ARKANSAS ORDINANCE NO. -2011 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS AN ORDINANCE TO BE ENTITLED: AN ORDINANCE MODIFYING THE CONTRACT FOR THE 2010 STREET OVERLAY PROJECT TO INCORPORATE PROPOSED CHANGE ORDERS; FOR THE APPROPRIATION OF FUNDS; DECLARING AN EMERGENCY; AND FOR OTIIER PURPOSES. WHEREAS, the City of Van Buren previously contracted with Forsgren, Inc. of Fort Smith, Arkansas to complete the 2010 Street Overlay Project. The initial contract was in the amount of $339,515.50, however, an additional $84,276.68 is necessary to complete the project pursuant to the attached change order, Exhibit "A" ($78,149.00), and adjustments in unit quantities ($6,127.68) making the total project cost $423,792.18; and WHEREAS, based on a review by the Mayor's office, the City of Van Buren has determined that the change orders hereto are in the best interest of the city and will benefit the health, safety and welfare of the citizens of Van Buren; and WHEREAS, the City Council has determined, pursuant to ARK. CODE ANN. 14- 58- 303(b)(2)(B) that exceptional circumstances exist, specifically the on -going nature of this project, which renders the formal competitive bidding process impractical and/or unfeasible; and WHEREAS, a state of emergency exists because the street repairs and improvements herein are needed immediately to provide for the health, safety, and welfare of the citizens of Van Buren and to preserve the property of the city. ORDINANCE NUMBER 2 -2011 CONTINUED NOW, THEREFORE, BE IT ORDAINED AND ENACTED BY THE CIFY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS, THAT: SECTIONI: The City Council in accordance with the terms of ARK. CODE ANN 14-58 303( b)( 2)( B), hereby waives the requirement of competitive bidding in this particular case, as such procedure is not deemed feasible or practical, and hereby authorizes and directs the Mayor to modify the contracts for the above described repairs and improvements. SECTION 2: That in order to modify the amount spent on the contracted repairs hereto, at the amounts herein, it is further found that there is an immediate need to modify the initial contract hereto, and as such an emergency is declared to exist and this ordinance being necessary for the preservation of the public health, safety, and welfare, shall take full effect from and after its passage and approval. SECTION 3: The Mayor is hereby duly authorized to modify the initial contract in the amount of $339,515.50, to include change order #1 (Exhibit A) in the amount of $78,149.00 and unit quantity adjustments in the amount of $6,127.68, for a total project cost of $423,792.18, as appropriated herein, to be paid out of capital improvements, and to execute all documents, contracts, and agreements necessary to effectuate this Ordinance. SECTION 4: To the extent there is any conflict this Ordinance hereby amends or supersedes resolution(s) previously adopted by the City of Van Buren, and the various provisions and parts hereto are hereby declared to be severable, and, if any section or part of a section, or any provision or part of a provision herein, is declared to be unconstitutional, inappropriate, or invalid by any court of competent jurisdiction, such holding shall not invalidate or affect the remainder of this Ordinance and to that extent the provisions hereto are declared to be severable. IN $ATFNESS WHEREOF, the City of Van Buren, Arkansas, by its City Council, did pass, approve, and adopt, by a vote of /n for and Q against, the foregoing Ordinance at its scheduled Meeting held on the 24 day of January, 2011. 11 s k Robert D. Mayor ATTESTED: APP' OA 'D StV RM: Barbie Curtis Can Sere City Clerk/Treasurer City Attorney On the agenda next was to consider AN ORDINANCE TO AMEND ORDINANCE NO. 7 -1963 (VAN BUREN MUNICIPAL CODE NO. 14.04.01) FOR THE PURPOSE OF REZONING CERTAIN PROPERTY IN THE CITY OF VAN BUREN, ARKANSAS, AMENDING THE ZONING MAP OF THE CITY OF VAN BUREN, ARKANSAS, AND FOR OTHER PURPOSES. The Clerk read the Ordinance in its entirety. Alderman Swaim moved that the rules be suspended and the Ordinance be placed on its second reading. The motion was seconded by Alderman Ragsdale. The council followed with a unanimous vote. The Clerk then read the Ordinance the second time. Alderman Swaim moved that the rules be further suspended and the Ordinance placed on the third and final reading. The motion was seconded by Alderman Sagely. The council followed with a unanimous vote. The Clerk then read the Ordinance the third and final time. The Mayor asked if there was any discussion. There was none. The Mayor then put the question, "Shall the Ordinance pass Motion was made by Alderman Swaim and seconded by Alderman Parker to adopt the Ordinance. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. The Mayor then declared the Ordinance passed and signed same in open Council, duly attested by the City Clerk. THE ORDINANCE WAS GIVEN THE NUMBER 3 -2011 ORDINANCE NUMBER 3 -2011 CONTINUED CITY OF VAN BUREN, ARKANSAS ORDINANCE NO.3-2011 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, AN ORDINANCE TO BE ENTITLED. AN ORDINANCE TO AMEND ORDINANCE NO. 7 -1963 (VAN BUREN MUNICIPAL CODE NO. 14.04.01) FOR THE PURPOSE OF REZONING CERTAIN PROPERTY IN THE CITY OF VAN BUREN, ARKANSAS, AMENDING THE ZONING MAP OF THE CITY OF VAN BUREN, ARKANSAS, AND FOR OTHER PURPOSES. WHEREAS, the City of Van Buren, Arkansas, is duly incorporated under the laws of the State of Arkansas, with all powers, authority and duties of a city of the first class; and WHEREAS, the City of Van Buren has adopted the Zoning Ordinance for the City of Van Buren (Ordinance No. 7- 1963); and WHEREAS, notice of a Public Hearing was duly published in the Press -Argus Courier on Saturday, November 20, 2010 and a Public Hearing was conducted as required by law (A.C.A. 14 -56 -422) on January 4 2011 for two separate rezoning requests; and WHEREAS, as a result of this hearing, the Planning Commission has recommended that certain property within the city limits of the City of Van Buren be rezoned from its previous classification to the following: Property Description Property Zoned New Zoning LOT 1, RIVER VIEW AT PARK R -3 R -3B RIDGE, AN ADDITION TO THE CITY OF VAN BUREN, CRAWFORD COUNTY, ARKANSAS (DESCRIBED IN EXHIBIT A) WHEREAS, The proposed rezoning herein was recommended by a majority vote of the entire Planning Commission, in accordance with A.C.A. 14 -56 -422; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: SECTION 1: The property described in Exhibit "A" hereto is hereby rezoned, and the Van Buren Zoning Map is hereby amended to reflect this rezoning; and SECTION 2: The adopted rezoning shall be filed in the office of the City Clerk, in accordance with A.C.A. 14- 56- 422(5). IN WITNESS WHEREOF, the City of Van Buren, Arkansas, by its City Council, did pass, approve, and adopt, by a vote of for and O against, the foregoing Ordinance at its Regular Meeting held on the 24`" day of January, 2011 Robert D. r� Mayor ATTESTED: AP 1 AS O FORM: -E, Barbie Curtis andice A. Settle City Clerk/Treasurer City Attorney On the agenda next was to consider AN ORDINANCE TO AMEND ORDINANCE NO. 7 -1963 (VAN BUREN MUNICIPAL CODE NO. 14.04.01) FOR THE PURPOSE OF REZONING CERTAIN PROPERTY IN THE CITY OF VAN BUREN, ARKANSAS, AMENDING THE ZONING MAP OF THE CITY OF VAN BUREN, ARKANSAS, AND FOR OTHER PURPOSES. The Clerk read the Ordinance in its entirety. Alderman Parker moved that the rules be suspended and the Ordinance be placed on its second reading. The motion was seconded by Alderman Ragsdale. The council followed with a unanimous vote. The Clerk then read the Ordinance the second time. Alderman Swaim moved that the rules be further suspended and the Ordinance placed on the third and final reading. The motion was seconded by Alderman Dodd. The council followed with a unanimous vote. The Clerk then read the Ordinance the third and final time. The Mayor asked if there was any discussion. There was none. The Mayor then put the question, "Shall the Ordinance pass Motion was made by Alderman Swaim and seconded by Alderman Sagely to adopt the Ordinance. On the Cleric's calling the roll, the following vote resulted: Ayes Alderman Ragsdale, Dodd, Sagely, Swaim, Parker, and Moore. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. The Mayor then declared the Ordinance passed and signed same in open Council, duly attested by the City Clerk. THE ORDINANCE WAS GIVEN THE NUMBER 4 -2011 ORDINANCE NUMBER 4 -2011 CONTINUED CITY OF VAN BUREN, ARKANSAS ORDINANCE NO. -2011 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, AN ORDINANCE TO BE ENTITLED. AN ORDINANCE TO AMEND ORDINANCE NO. 7 -1963 (VAN BUREN MUNICIPAL CODE NO. 14.04.01) FOR THE PURPOSE OF REZONING CERTAIN PROPERTY IN THE CITY OF VAN BUREN, ARKANSAS, AMENDING THE ZONING MAP OF THE CITY OF VAN BUREN, ARKANSAS, AND FOR OTHER PURPOSES. WHEREAS, the City of Van Buren, Arkansas, is duly incorporated under the laws of the State of Arkansas, with all powers, authority and duties of a city of the first class; and WHEREAS, the City of Van Buren has adopted the Zoning Ordinance for the City of Van Buren (Ordinance No. 7- 1963); and WHEREAS, notice of a Public Hearing was duly published in the Press —Argus Courier on Saturday, December 18, 2010 and a Public Hearing was conducted as required by law (A.C.A. 14 -56 -422) on January 4, 2011, for a rezoning requests; and WHEREAS, as a result of this hearing, the Planning Commission has recommended that certain property within the city limits of the City of Van Buren be rezoned from its previous classification to the following: Property Description Property Zoned New Zoning PART OF THE EAST HALF OF R -3 C -2 THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 9 NORTH, RANGE 31 WEST, CRAWVFORD COUNTY, ARKANSAS. (DESCRIBED IN EXHIBIT A) WHEREAS, The proposed rezoning herein was recommended by a majority vote of the entire Planning Commission, in accordance with A.C.A. 14 -56 -422; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: SECTION 1: The property as set forth in Exhibit "A" hereto is hereby rezoned, and the Van Buren Zoning Map is hereby amended to reflect this'rezoning; and SECTION 2: The adopted rezoning shall be filed in the office the City Clerk, in accordance with A.C.A. 14 -56- 422(5). IN WITNESS WHEREOF, the City of Van Buren Al kansas; by its City Council, did pass, approve, and adopt, by a vote of (9 for and 0 against: the foregoing Ordinance at its Regular Meeting held on the 24th day of January, 2011: s,- Robert 1 Fr •T_ Mayor tr ti :JF. r 2, 131 I R ATTESTED: AP 2 t r I AS TO FORM: Barbie Curtis Caritlicc A Settler City Clerk/Treasurer City Atiomey Next on the agenda was Boards and Commissions. The council accepted the resignation of Kyle Salyer from the Van Buren Municipal Auditorium Commission. Next on the agenda was the Financial Statement. Motion was made by Alderman Swaim and seconded by Alderman Ragsdale to appropriate the sum of $1,563,276.68 to pay expenses and salaries for December 2010, presented by the City Clerk. The Council followed with a unanimous vote. 1 -16 -2011 1 1 2 1 AM C I T Y O F V A N 0 2 0 0 0 PAGE: 1 1 TRIAL BAW!'.E AS OT. b• 31ST, 2010 1e Generar e,.,,v a•, MONTN TO CATO YEAR TO DATE ACCTS ACCOUNT NAME DEBITS CREDITS DEBITS CREDITS ASSETS 1000 Petty Cash 0.00 200.00 15 226,607.70+ 1 1020 Cash in Bank 9,254.10 89,962.29 1, 8 5 6' 4 4 T 1 1020.03 Cash In Back- ASP'sswalmart Gra 54,520.63 54,520.63 9 2 0. 4 3 1 4 -I- 1020.04 Veterans' Mea.oriai Act 934 0.00 117,923.30 1 3 4 1 7 3 I 1020.05 2009 Byrne Recovery Grant 129.03 13,523.40 1020.06 2009 Byrne Gran: 0.00 120.00 1 2 6 5 4 0 6. 6 5- j F 1020.0; 2007 Byrne Grant 0.00 0.00 6 4, 6 6 5. 5 1+ 1 !!I 1020.08 Cash in Bank -Ins 2008 Storm 0.00 0.00 1 8 8 1 0 5 8 1020.09 District Cout Grant Mediation 0.00 25.00 2 8 6 7 4 0 i 1020.10 cash in Bank 600 0.00 3,127.40 0 i 1020.11 Cash in Bank -KVBB 0.00 3,500.00 1 1 6 0 7 3 1020.13 Cash In Bank -ACT 833 17,240.90 89,014.61 009 1020.14 Court Automation District 917.80 60,038.96 1 5 6 3. 2 7 6. 6 8 Y 1020.15 Cash in Bank -ACT 1314 0.00 0.00 0 1020.16 AR Dept of Rural Services 0.00 0.00 a I 1020.17 New Police Dept 0.00 35,000.00 I 1020.18 Cash In Bank PD Co Tax 38,941.44 55,136.26 1 1020.19 Cash in Bank FD Co Tax 38,941.44 151,890.14 I 0 1020.20 Cash In Bank Erosion Control 200.00 6,225.00 1020.27 Cash in Bank Levee 0.00 1,619.17 1020.28 Marina Repairs 0.00 12,500.00 1020.31 Cash In Bank Parks s Rec 5.00 48,599.40 1020.32 G1F -Parks 6 Recreation 0.00 0.00 1020.33 Cash to Bank -Yard Waste 6,165.10 44,560.8E 44 1020.51 Cash in Bank Cemetery 30.24 14,912.03 1020.91 Cash in Bank Cap ]xp 220,866.20 903,949.96 ;1 1040 Investments 0.00 550,000.00 1040.10 Investments Sales Tax City 0.00 0.00 1040.1E Investments PD Co Tax 0.00 0.00 1040.19 Investments 2n Co Tax 0.00 0.00 1040.27 Investments Levee 0.00 0.00 1040.31 Investments Parks 6 Rec 0.00 0.00 1040.51 Investments Cemetery 0.00 48,752.59 1040.91 Investments Cap Imp 0.00 1,815,591.93 1050 Fixed Assets 0.00 0.00 1051 Accumulated Depreciation 0.00 0.00 I 1504 Due from Payroll 0.00 0.00 1505 Due From Other Funds 0.00 0.00 1520 Due from Street Fund 29.94 0.44 :,I 1540 Due From Library Fund 0.00 0.00 'I LIABILITIES AND FUND PALINCE :I 1 1 2000 Accounts Payable 60.00 60.00 I 2010 Municipal Health Ins. Payable 0.00 0.00 i 2030 Colonial Life Payable 0.00 0.00 2035 Credit Union -First Resource 0.03 0.00 ii it l i 'I Next Police, Fire, Building Inspector, District Court, Engineer, and Ambulance Reports were presented for filing. There being no further questions or changes, the reports were filed as submitted. Next on the agenda was Miscellaneous and General Discussion. Sheryl with the Area Agency on Aging gave a quarterly report. They listed no expenses in October for a balance of ($117.90), and listed expenses of $221.00 for November and $170.00 for December with balances of ($338.90) and ($508.90) respectively. All the grant money that was awarded to them was also spent. The City of Van Buren did budget for them again for the 2011 calendar year. John Pope with Keep Van Buren Beautiful gave a year -end report for the community service worker program. Alderman Johnny Ragsdale commented on the new Current Events Information sheet that Jennifer Froud worked up. Mayor Freeman drew attention to the second item on the City Business Highlights. Roll Off Trash Service has been sold to Deffenbaugh Trash Service and he will be meeting with Gary Smith, Steve Dufresne, and Mr. Deffenbaugh Tuesday afternoon. Mayor Freeman also mentioned that Mark Hayes with the Municipal League mentioned to him that the first meeting of the year is a meeting meant for organizational purposes of which was originally established in council with Ordinance No. 39 -1981. We need to make sure we re- establish ourselves of where we are going throughout the year. Alderman Swaim made a motion to keep it as it is. Alderman Ragsdale seconded that motion. Council followed with a unanimous vote. Alderman Parker noted that the Van Buren Library's grand opening is February 13 at 2:00 p.m. There being no further business, motion was made by Alderman Parker and seconded by Alderman Swaim to adjourn. The Council followed with a unanimous vote. The meeting adjourned at 7:40 p.m. ATTESTED: A'PRO ED: a .1- 4evaitu -a-Sa....1.4ith CITY CLERK- TREASURER MAYOR