APPROVE THE CONSENT AGENDA AS PRESENTED. a) Accounts: Payables and Payroll, November 3, 2014; Approved. i. Accounts Payable Checks 153029 thru 153050 in the amount of $543,062.51 ii. Accounts Payable Checks 153051 thru 153258 in the amount of $1,977,388.83 iii. Payroll Checks 76509 thru 76540 in the…
Moved by WEINTERSTEIN · seconded by GOODMAN, MOTION CARRIED (7- 0)
Direct Administration to prepare the necessary documents (ordinance and resolution) setting the amount of taxes to be collected in 2015; amount to include a 1% base increase for adoption at the November 17, 2014 Council Meeting. . AGENDA ITEM #b) 11-03-14 City Council Regular Meeting Minutes Page [0…
Moved by WINTERSTEIN · seconded by GOODMAN
Carried 7-0
In favor: Eileen Barber, Stacy Goodman, Tola Marts, Nina Milligan, Mary Lou Pauly, Joshua Schaer, Paul Winterstein
Approve Letter of Support with the addition of: "While we support the five year package including the per parcel rates and charges increase, we are concerned about the KCD’s ability to quickly staff up sufficiently to effectively expand a dramatically increased budget. Therefore, we recommend that a…
Moved by MILLIGAN · seconded by MARTS
Carried 7-0
In favor: Eileen Barber, Stacy Goodman, Tola Marts, Nina Milligan, Mary Lou Pauly, Joshua Schaer, Paul Winterstein