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<br />130
<br />
<br />regular meeting
<br />
<br />september 8, 1980
<br />
<br />page six
<br />
<br />Mrs. Norris moved to reduce the Revenue Sharin~ Contingency Fund by
<br />$1,500 to $35,957. ~1r. James seconded the motion, which passed unanimously
<br />Mrs. Norris moved to approve $30,000 for master plan professional fees,
<br />$29.8 airport master plan professional fees and $412,422 for capital
<br />expenditures. Mr. Cavazos seconded the motion, which passed unanimously.
<br />Mrs. Norris moved to adopt the Airport Fund Budget as proposed. Mr.
<br />Cavazos seconded the motion, which passed unanimously.
<br />
<br />The Mayor then introduced for consideration the General Fund Budget. I
<br />Mrs. Norris moved to approve the increased salary and benefits of
<br />$240,988. Mr. Stokes seconded the motion, which passed unanimously.
<br />Mrs. Norris moved to put the paralegal position and related costs
<br />back into the budget. Mr. Brown seconded the motion. On roll call,
<br />the following vote was recorded:
<br />
<br />AYE: Brown, James, Kraus, Norris
<br />
<br />NAY: Cavazos, Stokes, Tarbutton
<br />
<br />Mrs. Norris moved to approve the 7.94 new positions as follows: .66 City
<br />Planner; .15 Corrununity Services Director; 1.00 Equipment Operator I;
<br />.02 Clinician; 1.00 Aninal Shelter Attendant; .45 Library Circulation
<br />Supervisor; .20 Library Page; .60 Data Entry Clerk; .50 City Engineer;
<br />1.00 Public Works Inspector; 1.00 Draftsman II; 1.00 Master Mechanic.
<br />Mr. James seconded the motion. On roll call, the following vote was
<br />recorded:
<br />
<br />AYE: Brown, James, Kraus, Norris, Stokes
<br />
<br />NAY: Cavazos, Tarbutton
<br />
<br />Mr. Stokes moved to reduce the General Fund Capital Outlay Accounts
<br />to zero. Mr. James seconded the motion, which passed unanimously.
<br />Mr. Stokes moved to amend revenues by $18,604 by increasing the I
<br />estimate for collection of delinquent taxes. Mrs. Norris seconded
<br />the motion. On roll call, the following vote was recorded:
<br />
<br />AYE: Brown, James, Kraus, Norris, Stokes
<br />
<br />NAY: Cavazos, Tarbutton
<br />
<br />Mrs. Norris moved to accept the total revenues as submitted. Mr. Cavazos
<br />seconded the motion. On roll call, the following vote was recorded:
<br />
<br />AYE: Brown, Cavazos, James, Kraus, Stokes
<br />
<br />NAY: Norris, Tarbutton
<br />
<br />Mr. James moved to add $6,000 for lighting and $4,000 for fencing back
<br />into the Parks & Recreation Budget. }1r. Cavazos seconded the motion.
<br />On roll call, the following vote was recorded:
<br />
<br />AYE: Brown, Cavazos, James
<br />
<br />NAY: Kraus, Norris, Stokes, Tarbutton
<br />
<br />Mr. Brown moved to recess at 10:05 p.m. Mr. Cavazos seconded the
<br />motion, which passed unanimously. The Council reconvened at 10:10
<br />on motion of Mrs. Norris and second of Mr. Cavazos.
<br />
<br />pornl
<br />
<br />Mr. Tarbutton moved to approve Non-Personnel and Capital Line Items
<br />in the Revenue Sharing Entitlement 12 Budget for Depts. 13, 14, 34, 51,
<br />53, and 81. Mr. Stokes seconded the motion, which passed unanimously.
<br />
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