HomeMy WebLinkAbout06/01/1992 FINANCE COMMITTEE
June 1, 1992
5: 30 p.m.
Large Conference Room
Members present: Chairperson Angel, Wright.
Members absent: Buck.
It was moved by Wright, seconded by Angel that the Agenda, as
proposed, be approved. Motion carried.
Louis Cutwright, Building Official, requested authorization to
demonstrate the FAX machines which they have received bids on to
determine the model that best serves the needs of the division.
The FAX machines that will be demonstrated include a Sharp from
Automated Business, a Cannon from Advanced Systems, and an Omnifax
from Omnifax. After demonstration, the Building Department will
refer a recommendation to the Finance Committee for final
authorization. it was moved by Wright, seconded by Angel that
authorization be given to demonstrate said models and refer a
recommendation to the Finance Committee. Motion carried.
The request of Daniel Devore for forgiveness of past garbage and
sewer assessments for property located at 108 Mulberry Street was
reviewed. Delinquencies against the property include $316.95 for
sewer ( 1989) , $463 . 27 for sewer ( 1991) and garbage in the amount of
$76. 54 ( 1991) , for a total of $856.76. It was noted that this
property is located in the Franklin/Gateway Neighborhood project
area and that Mr. Devore intends to renovate the property and
provide affordable low-income housing. In addition, the property
has real estate taxes levied against it. It was noted that the
City' s policy is to forgive assessments one year back. Dan Devore
spoke in support of the request. After discussion, it was moved by
Angel, seconded by Wright that the 1991 sewer assessment in the
amount of $453 . 27 and the 1991 garbage assessment in the amount of
$76. 54 be forgiven and that the Clerk/Auditor be instructed to
cancel the 1989 sewer assessment in the amount of $316 .95 subject
to Mr. Devore signing an agreement approving a monthly repayment
schedule and said item referred to the City Council for approval.
Motion carried.
It was moved by Angel, seconded by Wright that the bills payment be
approved as contained in Schedule A918, pp. 1-47 in the amount of
$1,190,054. 30, dated June 1, 1992. Motion carried.
With no further business before the Committee, the meeting was
adjourned at 6: 57 p.m.
Larry P. Burger
City Clerk/Auditor