File #: MIN-03:166    Version: 1 Name:
Type: Minutes Status: Passed
File created: 4/7/2003 In control: City Council
On agenda: Final action: 4/21/2003
Title: Minutes for the City Council meeting on April 7, 2003
Attachments: 1. Professional Audio bid
Related files: RES-03:715, RES-03:714, RES-03:713, MIN-03:167, MIN-03:165, AG-03:64, ORD-66:2677, ORD-85:1640
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Minutes for the City Council meeting on April 7, 2003
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CITY COUNCIL MINUTES - APRIL 7, 2003

The Jonesboro City Council met Monday, April 7, 2003, at 6:30 p.m. A full quorum was in attendance. Present were: Mayor Hubert Brodell, City Clerk, Donna K. Jackson, City Attorney, Phillip Crego and eleven council members. Those members were: Farmer, Province, Hargis, Moore, Williams, Street, Young, Dover, Copeland, McCall, and Roddy. Councilman Perrin was unable to attend.

Councilman Moore moved, seconded by Councilman Street to approve the minutes of March 17, 2003, as previously delivered. A voice vote was taken resulting in all members voting aye. Those members were: Farmer, Province, Hargis, Moore, Williams, Street, Young, Dover, Copeland, McCall, and Roddy.

Mayor Brodell recognized two girl-scout troops, the first being Cadet Girl Scot Troop No. 193 and their leader, Laura McCain with the seconded being Brownie Girl Scout Troop No. 15 and their leader Sandra Risi. Both received certificates from the Arkansas Department of Volunteerism for their involvement in various projects.

Mayor Brodell read a letter from Attorney Jim Lyons confirming that Phillips Investments & Construction, Inc. and the City of Jonesboro had reached a settlement on the matter of City of Jonesboro Vs. Phillips Investments & Construction (Bill’s Fresh Market) and as a result the appeal hearing scheduled for April 7, 2003, could be removed.

Finance Director, Larry Flowers presented the monthly financial report as required by state law. The report contained the following information: Summary Financial Report, Condensed Statement of Operations, One-Cent Sales Tax History, County Sales Tax History, Expenditures - Drainage & Ditch Projects (Schedule A), February Vendor Payments Exceeding $10,000 (Schedule B), and February Purchase Orders Exceeding $10,000 (Schedule C).

Councilman Moore offered the following ordinance for first reading:

ORDINANCE TO REZONE PROPERTY FROM I-1 LIMITED...

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