A G E N D A

REGULAR MEETING OF MAYOR AND COUNCIL OF FEBRUARY 16, 2009

6:00 Work Session

Discussion of Agenda Items

I. Call to Order – 7:00 p.m. – Mayor Corine Deyton

II. Invocation

III. Pledge of Allegiance

IV. Roll Call

V. Approval of Minutes

1. Work Session of Mayor and Council of February 2, 2009

2. Regular Meeting of Mayor and Council of February 2, 2009

VI. Comment Period by Public

VII. Agenda Items

1. Presentation by Keep Clayton County Beautiful – Edie Yongue

Renewal of On-Premises Consumption Alcohol License for

Liquor, Beer and Wine

2. Mia Luna, Inc., D/B/A Pink Pony South, 4730 South Frontage Road, no exceptions noted

3. Red Eyed, Inc., D/B/A Crazy Horse Saloon, 3920 Jonesboro

Road, no exceptions noted

Renewal of On-Premises Consumption Alcohol License for beer and wine

4. B & E Bowling, Inc. D/B/A Funtime Bowl/Forest Park, 4839

Jonesboro Road, no exceptions noted

5. Thanh Thanh Restaurant, 4446 Jonesboro Road, no

exceptions noted

6. Night A.B.C. LLC D/B/A El Relajo Restaurant, 4462

Jonesboro Road, no exceptions noted

7. Golden Gate Restaurant, Inc. 4353 Jonesboro Road, no

exceptions noted

Renewal of On-Premises Consumption Alcohol License for Beer only

8. Restaurante El Milagro, Inc. D/B/A El Milagro, 5592 Old

Dixie Highway, no exceptions noted

9. Las Isabeles Mexican Restaurant, Inc. Las Isabeles Mexican

Restaurant & Taqueria, 4644 #A Jonesboro Road, no exceptions noted

Renewal of Adult Entertainment License

10. Mia Luna, Inc. D/B/A Pink Pony South, 4730 South Frontage

Road, no exceptions noted

11. Red Eyed, Inc., D/B/A Crazy Horse Saloon, 3920 Jonesboro

Road, no exceptions noted

12. Request from Department of Support Services to transfer

$1,500 from Line Item 100-25-1540-52-3917 (Personnel Services) to Line Item 100-25-1540-53-1102 (Office Supplies)

13. Request from the Department of Finance:

· to transfer $800.00 from Line Item 100-22-1510-52-1004 (City Attorney Fees) to Line Item 100-22-1510-52-1002 (Consulting Services) to cover costs for consulting services for assistance with Annual Audit

· to transfer $2,200 from Line Item 100-22-1510-52-1004 (City Attorney Fees) to 100-22-1510-51-1301 (Overtime) to cover overtime costs related to billing and collecting property taxes

· to transfer $700.00 from Line Item 100-22-1510-53-1105 (General Expenses) to Line Item 100-22-1510-52-3701 (Seminars and Travel) to cover costs of conferences and training classes

VIII. Legal Matters

IX. Committee Reports

X. Comments by Governing Body

XI. Adjournment