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REGULAR MEETING -- _,. - - - -- DECEMBER -2, 19.85-- . - - - -- <br />ORDINANCE NO. 7557 -85 AN ORDINANCE APPROPRIATING THE SUM OF $133,301 FROM THE <br />CENTURY CENTER OPERATING FUND FOR REMODELING, REPAIRS <br />AND RENOVATION OF CENTURY CENTER. <br />This bill had second reading. Council Member Serge made a motion to pass this bill, <br />seconded by Council Member Taylor. The bill passed by a roll call vote of eight <br />ayes. <br />ORDINANCE NO. 7558 -85 AN ORDINANCE APPROPRIATING THE SUM OF $100,000 FROM THE <br />GENERAL FUND FOR THE PURPOSE OF DEFRAYING GROUP <br />INSURANCE AND PERF (POLICE AND FIRE SHARE) EXPENSES <br />WITHIN THE BUDGET OF THE DEPARTMENT OF ADMINISTRATION <br />AND FINANCE. <br />This bill had second reading. Council Member Puzzello made a motion to pass this <br />bill, seconded by Council Member Taylor. The bill passed by a roll call vote of <br />eight ayes. <br />ORDINANCE NO. 7559 -85 AN ORDINANCE APPROPRIATING THE SUM OF $565,000 FROM THE <br />GENERAL FUND FOR THE PURCHASE OF POLICE DEPARTMENT <br />VEHICLES AND STREET DEPARTMENT MATERIALS. <br />This bill had second reading. Council Member Serge made a motion to pass this bill, <br />seconded by Council Member Puzzello. The bill passed by a roll call vote of eight <br />ayes. <br />ORDINANCE NO. 7560 -85 AN ORDINANCE APPROPRIATING THE SUM OF $489,046 FROM THE <br />SEWAGE WORKS GENERAL OPERATION AND MAINTENANCE FUND TO <br />ACCOUNT 394.4 WITHIN THE BUREAU OF WASTE WATER BUDGET. <br />This bill had second reading. Council Member Taylor made a motion to amend this <br />bill, as amended, in the Committee of the Whole, seconded by Council Member <br />Zakrzewski. The motion carried. Council Member Taylor made a motion to pass the <br />bill, as amended, seconded by Council Member Zakrzewski. The bill passed by a roll <br />call vote of eight ayes. <br />ORDINANCE NO. 7561 -85 AN ORDINANCE APPROPRIATING THE SUM OF $14,600 FROM THE <br />FEDERAL ASSISTANCE GRANT COMMONLY REFERRED TO AS <br />GENERAL REVENUE SHARING FOR THE,PURPOSE OF DEFRAYING <br />EXPENSES ASSOCIATED WITH THE REPAIR OF THE MORRIS CIVIC <br />THEATRE. <br />This bill had second reading. Council Member Serge made a motion to pass this bill, <br />seconded by Council Member Taylor. The bill passed by a roll call vote of eight <br />ayes. <br />ORDINANCE NO. 7562 -85 AN ORDINANCE APPROPRIATING THE SUM OF $177,000 FROM THE <br />LIABILITY INSURANCE PREMIUM AND RESERVE FUND TO ACCOUNT <br />342.0 IN THE AMOUNT OF $47,000 AND ACCOUNT 391.0 IN THE <br />AMOUNT OF $130,000, BOTH ACCOUNTS BEING WITHIN THE SELF <br />INSURANCE DEPARTMENT BUDGET. <br />This bill had second reading. Council Member Puzzello made a motion to pass this <br />bill, seconded by Council Member Taylor. The bill passed by a roll call vote of <br />eight ayes. <br />ORDINANCE NO.- 7563 -85 AN ORDINANCE APPROPRIATING THE SUM OF $254,000 FROM THE <br />WATER WORKS DEPRECIATION FUND FOR UNANTICIPATED CAPITAL <br />EXPENDITURES IN 1985. <br />This bill had second reading. Council Member Braboy made a motion to pass this <br />bill, seconded by Council Member Taylor. The bill passed by a roll call vote of <br />eight ayes. <br />ORDINANCE NO. 7564 -85 AN ORDINANCE APPROPRIATING $24,200 FROM THE SOLID WASTE <br />OPERATION AND MAINTENANCE FUND FOR THE PURPOSE OF <br />DEFRAYING UNANTICIPATED COSTS IN 1985. <br />This bill had second reading. Council Member Serge made a motion to pass this bill, <br />seconded by Council Member Taylor. The bill passed by a roll call vote of eight <br />ayes. <br />ORDINANCE NO. 7565 -85 AN ORDINANCE APPROPRIATING $264,000 FROM THE SEWAGE <br />WORKS OPERATION AND MAINTENANCE FUND FOR THE PURPOSE OF <br />DEFRAYING UNANTICIPATED EXPENDITURES FOR CHEMICALS AND <br />ELECTRIC CURRENT. <br />This bill had second reading. Council Member Puzzello made a motion to pass this <br />bill, seconded by Council Member Taylor. The bill passed by a roll call vote of <br />eight ayes. <br />ORDINANCE NO. 7566 -85 AN ORDINANCE APPROPRIATING THE SUM OF $120,000 FROM THE <br />MOTOR VEHICLE HIGHWAY FUND TO COVER UNANTICIPATED COSTS <br />FOR TOWING AND SNOW REMOVAL DURING THE SNOWSTORM IN <br />1985. <br />1 <br />I <br />1 <br />1 <br />