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It was noted that CCIF is the rent on the County-City <br /> Building. Line Item 351 Electric Current in the amount of <br /> $1,135,240. 00 is the electrical costs for street lights. <br /> Currently telephone and electric current are in the red and <br /> adjustments will have to be made. <br /> It was noted that the City currently monitors long distance <br /> telephone costs and that to date $665.00 has been repaid to <br /> the City. Mr. James Cronk asked how many City vacant lots <br /> there were and whether the City maintained an inventory. <br /> Mr. Leszczynski stated he did not have this information <br /> available with him at the present time. <br /> It was noted that CCIF represents cigarette tax income. <br /> Line Item 379 reflects $102,000.00 for rent on the County- <br /> City Building. Because of projected repairs to be made to <br /> the roof of the County-City Building, new cost projections <br /> would have to be added. <br /> Following further discussion the meeting was adjourned at <br /> 5:30 p.m. <br /> Respectfully submitted, <br /> Councilman Ann Puzzello, Chairman <br /> Personnel and Finance Committee <br /> AP:srk <br /> 4 <br />