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02 February 2009 MINUTES OF THE VAN BUREN, ARKANSAS CITY COUNCIL MEETING FEBRUARY 23, 2009 The City Council of the City of Van Buren. Arkansas met at 7:00 p.m. Monday, February 23, 2009 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 Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. City Clerk Treasurer Barbie Curtis and City Attorney Donald Jenkins were present. This made a total of nine (9) present. A quorum was declared. The invocation was given by Drew Deffenbaugh with the Van Buren Levee Board and Citizen's Bank. Next, Mayor Freeman led the Pledge of Allegiance. Next, Mayor Freeman made a State of the City Report. On the agenda next, Mayor Freeman asked to adopt the minutes of the Council Meeting on January 29, 2009. Alderman Swaim made a motion to approve the minutes. Alderman Ragsdale seconded the motion. On roll call. the following Council members voted aye: Alderman Swaim, Parker, Moore. Ragsdale, Dodd. and Sagely. The following voted nay: none. On the agenda next was a Public Hearing on the abandonment of a portion of Walnut Avenue in the City of Van Buren, Crawford County, Arkansas. Attorney Candice Settle spoke on behalf of the petitioners, saying she was available to answer any questions. There was no one that opposed this, or had any questions. On the agenda next was to consider AN ORDINANCE VACATING AND ABANDONING A PORTION OF WALNUT AVENUE IN THE CITY OF VAN BUREN, CRAWFORD COUNTY, ARKANSAS. 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. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. 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. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. 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 Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 5 -2009 CITY OF VAN BUREN 'WHEREAS, the Petitioners 'width, to service said utili- ARKANSAS awn all the property ad- ties until said utilities ORDINANCE NO. 5-2009 joining those portions af- i have been relocated at BE IT ENACTED BY THE feted hereto; and the Petitioners' expense. CITY COUNCIL, FOR THE WHEREAS, after due no, SECTION 3: A copy of this CITY OF VAN BURENtAR tice as required by law ordinance, duly,. certified KANSAS AN ORDINANCE' the Council has; at the by the City Clerk, shall be TO BE ENTITLED: time and place proscribed" filed in the real estate re- AN ORDINANC' •VA» by said notice, heard all cords of the recorder of CATING AND ABAN persons desiring to be the Circuit Clerk of Craw-1 DONING.A PORTION 'OF heard on this question and ford County in accordance WALNUT AVENUE IN has ascertained that the with A.CA. 14 -54 -104 THE .CITY OF VAN BU- street vacation and ,aban- REN, CRAWFORD donmeht' herein is in the IN WITNESS WHEREOF, COUNTY, ARKANSAS. public interest and wet- the City of Van Buren, Ar- WHEREAS, Robert Chat- fare (Rest -1- 2009). Kansas, by its City Coun- man, Cheryl Chatman, NOW, THEREFORE „BE IT cif, did pass, approve; and Ralph Cooper and Gayle ORDAINED AND ENACTED. adopt, by a vote of 6 for Cooper have "petitioned BY THE CITY COUNCIL OF and 0 against, the forego the. City Council to vacate THE CITY 'OF VAN BUREN; ing Ordinance at its regu- and abandon a portion of ,ARKANSAS, THAT: lar meeting held on the Walnut Avenue Tying :be- SECTION C The City 'of 23rd day of February, tween Lots 12, 13, 14, 15 Van Arkansas, sub- 2009. d and part of Lot 16 of Block ject to any rights vested. Robert D. Freeman "K and Lot 1B;Mountain, by any recorded ease- Mayor View Addition, Van Buren, ment, releases, vacates" Attested: AR; and and abandons, all of its" Barbie Curtis WHEREAS, the City Coun- rights, together with the Cit C IerWTreasurer cil -of Van Buren, Arkan- .rights of the public generrI Approved as to form: sas; acting under the ally, in and to that portion; N. Donald Jenkins, Jr. authority of ARKANSAS' of Walnut Avenue, lying' City Attorney CODE ANNOTATED §I between Lots 12, 13, 14,' published in the February 14 -54- 104(2) et seq. has 15 and part of Lot 16 of 28, 2009 issue of the Press the authority to take the' Block "K and Lot IBA Argus- Courier.' action'•herein and the Mountain View Addition,; street to be vacated "and Van Bdren, Arkansas. abandoned is not required SECTION 2: All utilities' I for any corporate pur- presently using said poses, and the public in street, shall retain ease terest and welfare will note nients of reasonable be adversely affected by width, being a minimum t vacation and abandon- J of fifteen (15),_ feet_ in ment thereof; and On the agenda next was to consider AN ORDINANCE ALLOCATING AND APPROPRIATING INSURANCE PROCEEDS FOR REPAIRS TO THE VAN BUREN POLICE DEAPRTMENT; AUTHORIZING THE MAYOR TO CONTRACT FOR ROOF REPAIRS AND IMPROVEMENTS; WAIVING BIDDING REQUIREMENTS; 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 Moore. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. 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. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. The Mayor declared the motion carried as there were six (6) ayes and (0) nays. Four (4) votes being necessary for passage. The Clerk then read the Ordinance the third and final time. The Mayor asked if there was any discussion. Mayor Freeman explained that the City had two options and said to fix the roof right would be better than sticking a band -aid on it. 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 roil, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 Sagely, that the emergency clause be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 6 -2009 WHEREAS it has been de situations where such pro- CITY OF VAN BUREN termined that is more cost cedure is deemed not fea `SECTION 3 The repairs IN WITNESS WHEREOF,' ARKANSAS effective and feasible to Bible or practical." hereto are deemed and the City of Van Buren, Ar- ORDINANCENO.6 -2009 incorporate structural im- NOW, THEREFORE, BE IT found to be necessary for kansas, by 'its City Coun- BE IT ENACTED .61 THE provements to the roof in ORDAINED BY THE CITY the immediate preserva- cil, did pass, approve, and CITY COUNCIL; FOR THE conjunction and concur- COUNCIL OF THE CITY OF tions of health, safety and adopt, by a vote of 6 for CITY OF VAN BUREN, AR- rent with the necessary VAN BUREN, ARKANSAS, welfare of the city, and as and O against, the forego KANSAS, AN ORDINANCE repairs to be made by Big THAT: 1 such as emergency is ing Ordinance at its meet )TO BE ENTITLED: Smith Roofing Com SECTION 1: The City hereby declared, and' this ing held on the 23rd day AN ORDINANCE ALLO- and Council hereby waives the Ordinance shall take ef- of February, 2009. CATING AND APPRO- WHEREAS, it would be im requirements of competi- feet and be in full force Robert D. Freeman PRIATING INSURANCE practicable and unfeasible tive bidding for the roof upon and after its passage Mayor PROCEEDS FOR RE- to bid these im prove repairs and improvements and approval. Attested: PAIRS TO THE VAN BU- ments separate from the to the Van Buren Police SECTION 4' All insurance Barbie Curtis REN POLICE DEPART- repairs to be made with Department,, as such as and FEMA proceeds are City Clerk/Treasurer MENT; AUTHORIZING the insurance and FEMA procedure is not deemed furthermore authorized to Approved as to form: THE MAYOR TO CON- proceeds, and there is no to be feasible or practical be moved from "insurance N. Donald Jenkins, Jr. TRACT FOR ROOF RE-1 potential for savings to under the circumstances. funds" or "FEMA funds" to City Attorney PAIRS AND IMPROVE the city and insufficient; SECTION 2: The Mayor "capital improvements" or Published in the February MENTS; WAIVING BID i time to let bids on the roof I and City Clerk are hereby "general funds as appro- 28, 2009 issue of the Press DING REQUIREMENTS; repairs without- exposing authorized to enter into a.. priate, and to be appropri- Argus- Courier. DECLARING AN EMER- these buildings to sub contract or contracts for ated for the Van Buren GENCY; AND FOR, stantial water damages, the roof repairs and im- police Department roof OTHER PURPOSES. the City needs to be able I provements to the Van I repairs and improve- WHEREAS, the Van Buren to submit repair estimate I Buren Police Department. inents. Police Department at 111 to the insurance company, subject to the insurance SECTION 5: 'The Mayor South llth, suffered roof and upon their approval., and FEMA allocations al- and City Clerk are hereby damages on -the evening immediately begin repairs ready 'approved by the authorized by the City of April 9, 2008, which without any delays or any City Council, and to ex- Council for the City of Van were exacerbated by the action by the City Council; 1 n of and poor structural design pend up twenty Buren to execute all docu- 9 seven- thoussed ni mattt e o s O rd ina to effec -I dollars the roof, which now needs WHEREAS, Section stns sixty -seven dollars tuate this Ordinance. j immediate repair; and 14- 58-303 of the ARKAN and 68 cents ($27,967.68). WHEREAS, the -City of Van SAS CODE ANNOTATED from Capital Improve Buren has insurance pro- provides that "The gov- menu for the additional ceeds, and FEMA pro- erning, body, by Ordi- structural modifications to ceeds, which will cover a nance, may waive the re- the roof_ vast portion of the repairs quirements of competitive necessary; and bidding in exceptional On the agenda next was to consider A RESOLUTION TO AUTHORIZE THE MAYOR TO DISBURSE FUNDS FOR UTILITY RELOCATION FOR THE RENA ROAD PROJECT, 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 Parker moved that the Resolution be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 2 -1 -2009 CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. aj- -2009 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN_, ARKANSAS, A RESOLUTION TO BE ENTITLED: A RESOLUTION AUTHORIZING THE DIAYOR TO DISBURSE FUNDS FOR UTILITY RELOCATION FOR THE RENA ROAD PROJECT, AND FOR OTHER PURPOSES. WHEREAS, the City Council for the City of Van Buren has previously approved matching funding for the Rena Road W idenins project in coordination with the Arkansas State Highway and Transportation Department "AHTD and WI•IEREAS, the AHTD has recently completed its gross utility estimate for the Rena Road Project for an estimated total cost of 51.918.000.00, twenty percent of which the City is obligated to match. which is 5351,600.00, of which 5184,000 will come from Van Buren Municipal Utilities; and WHEREAS, the AHTD has requested, in order to proceed with the Rena Road Project, a check from the city payable to the A•ITD as set forth in Exhibit "A" hereto; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF VAN BUREN. ARKANSAS, THAT: SECTION I. The Mayor and City Clerk are hereby authorized by the City Council for the City of Van Buren to submit a check in the amount of 5351.600.00 to the Arkansas State Highway and Transportation Department for the City's share of utility relocation costs for the Rena Road Project. IN TESTIMONY WHEREOF, the City of Van Buren, Arkansas, by its City Council, did pass. approve, and adopt, by a vote of t11 for and Q9 against, the foregoing Resolution at its Regular Meeting held on the 23` day of February 2009. a Robert D. Fre T ATTESTED: APPROVED AS TO FORM: Barbie Curtis, City Clerk/Treasurer N. Don d Jenks On the agenda next was to consider A RESOLUTION TO AUTHORIZE THE MAYOR TO APPLY FOR ACEDP GRANT. The Clerk read the Resolution in its entirety. Mayor Freeman asked if there was any discussion. There was none. Alderman Swain seconded by Alderman Moore moved that the Resolution be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 2 -2 -2009 The City of Van Buren RESOLUTION A WHEREAS, \VIIEREAS, the City of Van Buren is applying to the State of Arkansas for an Arkansas Community and Economic Development Grant; and WHEREAS, it is necessary that certain conditions be met as part of the application requirements; and WHEREAS, the City of Van Buren has conducted a public hearing as part of the application process to receive and consider comments on community development and housing needs, and proposed activities; and WHEREAS, as a result of the public hearing, the City of Van Buren identified and prioritized the community development and housing needs. THEREFORE, be it resolved that the Mayor of the City of Van Buren is authorized to submit an application to the State of Arkansas, on behalf of the City of Van Buren for rail spur improvements to CGB Enterprises, Inc. '/II RESOLVED THIS 23 day of eiruq.rt., 2 009. A 3VED: Bob 'reema t ATTEST: 14., City Clerk On the agenda next was to consider A RESOLUTION TO AUTHORIZE THE MAYOR TO DESIGNATE AN ADMINISTRATOR FOR ACEDP GRANT. The Clerk read the Resolution in its entirety. Mayor Freeman asked if there was any discussion. There was none. Alderman Swaim seconded by Alderman Parker moved that the Resolution be adopted. On the Clerk's calling the roll, the following vote resulted: Ayes Alderman Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 2 -3 -2009 CITY OF VAN BUREN, ARICANSAS RESOLUTION NO. d aoo p WHEREAS, the City of Van Buren. Arkansas will be awarded an Arkansas Community and Economic Development Program (ACEDP) Grant; and WHEREAS, the City of Van Buren, Arkansas recognizes the need for assistance in administering the ACEDP grant in compliance with the Arkansas Economic Development Commission's regulations and Federal, State, and Local laws; WHEREAS, the City of Van Buren has a long standing relationship with the Western Arkansas Planning and Development District and feels confident that it will administer the above referenced project competently; THEREFORE, BE IT RESOLVED that the City Council hereby authorizes the Mayor to designate the Western Arkansas Planning and Development District, Inc., as the project administrator for the ACEDP grant, subject to Arkansas Economic Development Commission's Approval, and enter into a contract for ACEDP Administrative Services with such agency for project administrative services once the project has beenQawwa�rd�eed. RESOLVED THIS A day of 0 .2009. APP VD: 1 Mayor of an Buren ATTEST: City Clerk/Treasurer On the agenda next was to consider A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2008. The Clerk read the Resolution in its entirety. Mayor Freeman asked if there was any discussion. Mayor Freeman said that there wasn't a state statute that requires us to clean up our budget at the end of the year, but we are doing this on the advice of our auditors. 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 Swaim, Parker, Moore, Ragsdale, Dodd. and Sagely. 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 2 -4 -2009 CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. 2. 2009 A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER 31, 2008. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS: THAT, 2008 Current year's revenues of $16,789,539.66 (Sixteen Million, Seven Hundred Eighty-Nine Thousand, Five Hundred Thirty -Nine Dollars and Sixty-Six Cents) are appropriated and a copy of said Budget is attached hereto and made a part hereof; THAT, Transfers from General Fund to the Street Fund in the amount of 5882,281.15 (Eight Hundred Eighty -Two Thousand, Two Hundred Eighty-One Dollars and Fifteen Cents) are approved; and THAT, Transfers from General Fund to the LOPE! Fund in the amount of 5150.00 (One Hundred Fifty Dollars and No Cents) are approved; and THAT, Transfers from General Fund to the Federal Forfeiture Fund in the amount of $1,486.90 (One Thousand Four Hundred Eighty -Six Dollars and Ninety Cents) are approved; and THAT, Transfers from General Fund to the King Opera House Fund in the amount of 519,400.00 (Nineteen Thousand General Fund $14 (wch e p Improvements Money i th e amount of 53,477,126.69 (Three THAT, Transfers from General Fund to the Library Sales Tax Fund in the amount of 5766,557.84 (Seven Hundred Sixty -Six Thousand, Five Hundred Fifty -Seven Dollars and Eighty -Four Twent _Four Hundre S -Seven Thousand, One Hundred Four Hundred Dollars) are approved; and ry y Eight Dollars a nd Six ty -Nine Cents) (City Attorney 5684.90; Administrati $42 ,309.58; Pol Depart 568,257.11; Fire Depa 511,3 53.01 22.79; Levee 529,286.92 Cents) are approved; and Storm Disaster Recovery THAT, 2008 Current year's expenditures of $17,925,827.88 ,966; Street partmnt- n House) $54,372.75, (Street 8115 and Drai06nage S) 82,800,363.7 Water (I Seventeen Million, Nine Hundred Twenty-Five Thousand, Eight and Sewer sas 5240ing Opera Parks s Re 8r 55 Senior ht Court Clerk Ret. Inn $9,82cipal King Op House $53,358.92); et. Fund Hundred Twenty -Seven Dollars and Eighty -Eight Cents) Municipal Judge !r et. nd- $$0$.1$; including expenditures from prior year's balances are Street Fund 51,235,794.85; appropriated as follows: Federal Forfeiture 575,482.18; Library 514,117.80; Sidewalk Fund 525.00; LOPFI Fund 5508,068.89; ACEDP Grant $87,520.94; King Opera House Fund 527,812.74; Library Sales Tax Fund $1,887,246.32; and THAT, all expenditures are approved and a copy of the Revised Budget is attached hereto and made a part hereof. PASSED AND APPROVED THIS 33 DAY OF FEBRUARY 2009. ATTESTED: 13 4 I.n G..t. CITY CLERK TREASURER On the agenda next was to consider A RESOLUTION ALLOCATING AND APPROPRIATING INSURANCE PROCEEDS FOR KING OPERA HOUSE REPAIRS; AND FOR OTHER PURPOSES. The Clerk read the Resolution in its entirety. Mayor Freeman asked if there was any discussion. Mayor Freeman said this case is all insurance funds that will be corning into the clerk's office and Crawford Construction will be doing the billing. The only thing that won't be insurance funded is repairs that aren't fire related, and we will approach the council for approval at that time. Alderman Parker asked what the estimated cost of repairs would be. Mayor Freeman replied with around $135,000. Alderman Parker then asked what part of the King Opera House was the fire located. Mayor Freeman said the upper right hand area above the stage and lighting. Fire Chief Jerry McAdoo agreed. Mayor Freeman added that there was significant smoke damage throughout the King Opera House. 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 Swaim, Parker, Moore, Ragsdale, Dodd, and Sagely. 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 2 -5 -2009 CITY OF VAN BUREN, ARKANSAS RESOLUTION NO. a -S -2009 BE IT ENACTED BY THE CITY COUNCIL, FOR THE CITY OF VAN BUREN, ARKANSAS, A RESOLUTION TO BE ENTITLED: A RESOLUTION ALLOCATING AND APPROPRIATING INSURANCE PROCEEDS FOR KING OPERA HOUSE REPAIRS; AND FOR ()TITER PURPOSES. WHEREAS. the City of Van Buren has received insurance proceeds for roof damages to the King Opera House; and WHEREAS. these funds are designated by the insurance company for repairs to be made by Crawford Construction Inc.; and WHEREAS, the above funds need to be allocated from insurance funds to capital improvements and general funds as appropriate; NOW. THEREFORE, BE IT RESOLVED BY THE: CITY COUNCIL OF VAN BUREN, ARKANSAS. THAT: SECTION 1. The above insurance proceeds are authorized to be moved from `insurance funds" to `capital improvements." or "general funds," as appropriate, and to be appropriated for the corresponding repairs. SECTION 2. The Mayor and City Clerk are hereby authorized by the City Council for the City of Van I3uren to execute all documents necessary to effectuate this resolution. IN TESTIMONY WIIEREOF. the City of Van Buren, Arkansas, by its City Council, did pass. approve. and adopt, by a cote of 1p for and 0 against, the foregoing Resolution at its regularly scheduled Meeting held on the 23' day of Febr .r_ 2 009. 9 Robert D. Freeman, Mayor ATTESTED: APPROVED AS TO FO M: 13arbie Curtis, City Clerk/Treasurer N. Doi Id Jenkins Atts Next on the agenda was a request from First Baptist Church of Van Buren to close 17 Street between Main Street and Cherry Street for the River Valley Wild Game Expo on March 14, 2009. Mayor Freeman said that he wanted to put before the council a modified request -to close 12` Street from the alley way behind Tate's Flowers to Cherry Street from 10:30 -12:30 and then after Tate's closes move on down to Main Street. Motion was made by Alderman Swaim and seconded by Alderman Ragsdale to approve with the changes. The Council followed with a unanimous vote. Next on the agenda was the Financial Statement. Motion was made by Alderman Swaim and seconded by Alderman Sagely to appropriate the sum of $1,070,393.46 to pay expenses and salaries for January 2009, presented by the City Clerk. The Council followed with a unanimous vote. 3 03 2009 0 9 5 4 All 02?? O F V A N B U R E N PAGE 1 TRIAL BALANCE I AS OF. FEBRLMa roux, 2009 ID General Fund 4 MOMN }O bl ?E YEAR TO DATE ACCT0 ACCOUNT NAME DEBITS CREDITS DEBIT5 CREDITS ASSETS 1000 Petty Cash 0.00 200.00 I 1020 Cash In Bank 75,576.67 574,596.05 1020.08 Cash in Bank -Ina 2008 Storm 0.00 30,052.38 0 12.20.09 District Cout Grany01ediation ,500.00 1, 800.00 3020.10 Cush In Bank HOP 7;088,97 26,736.92 3 i 7, I J J- 20* I 1020.11 Cast. in Bank -KV3B 0.00 ],]49.28 1020.13 Cash In Bank -AC} 833 i S 2 I. l b 0.00 53,245.30 i 1020.14 Court Automation District 1,262.50 9],68].99 44.1 l 1, .2 S i 1020.15 Cash in Bank -ACT 1314 0.00 0.00 3 1 5 4 13 I 1020.16 AR Dept of Rural Services 0.00 20,000.00 G J I i 1020.07 New Police Dept 0.00 35,000.00 3 1020.18 Cash in Bank PD Co Tax 24,190.58 179,188.89 1020.19 Cash in Bank FD Co Tax 24,190.58 '3 062 92+ 251,000.06 1020.20 Cash In Bank-Erosion Control 275.00 1,000.00 902.06÷ 1020.27 Cash in Bank Levee 0.00 6,344.17 0 0 8 1020.31 Cash in Bank Parks 6 Fee 1,]9].00 52,780.24 1020.51 Cash in Bank Cemetery 2,]4].01 10,]1].59 S V 0 y 1020.91 Cash In Bank Cap Imp 42,706.50 54,009.04 1040 Investments 0.00 550,000.00 0 xt 1 1040.10 Investments Sales Tax City 0.00 0 1040.18 Investments PD Co Tax 0.00 0.00 1040.19 Investments FD Co Tax 0.00 0.00 1040.27 Investments Levee 0.00 0.00 1040.31 Investments Parks s Red 0.00 0.00 i l 1040.51 investments Cemetery 0.00 48,752.59 1040.91 Investments Cap Imp 0.00 1,804,115.23 I 1050 Fixed Assets i 0.00 0.00 1051 Accumulated Depreciation 0.00 0.00 1504 Due from Payroll 0.00 0.00 1505 Due From Other Funds 0.00 0.00 1520 Due from Street Fund 0.00 0.00 1540 Due From Library Fund 0.00 0 LIABILITIES AND FUND BALANCE 1 2000 Accounts Payable 0.00 0.00 2010 Municipal Health Ins. Payable 0.00 0.00 2030 Colonial Life Payable 0.00 0.00 2035 Credit Union -First Resource 0.00 0.00 2040 LOPFI Payable 0.00 0.00 i 2050 rational Foundation Life Ins. 0.00 0.00 2060 AFIAC 0.00 0.00 2080 Conseco Payable 0.00 0.00 2090 New York Life Ins. Payable 0.00 0.00 1 2100 Life Ins, of Georgia Payable 0.00 0.00 2130 Garnishments Payable 0.00 1,417.99 i 2135 R. Allen Trust 05023556/0 0.00 0.00 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. Chad Parsley appeared before the council again. He has made several FOIA requests with different departments within the city and received responses with the upmost professionalism with every department except the City Attorney's office. Mayor Freeman thanked the Scout Troop 45 from coming. There being no further business, motion was made by Alderman Parker and seconded by Alderman Sagely to adjourn. The Council followed with a unanimous vote. The meeting adjourned at approximately 8:30 p.m. AT TESTED: APP "O ED: e bA AAA CO J L.1 CITY CLERK TREASURER MAYOR