A G E N D A
REGULAR MEETING OF MAYOR AND COUNCIL
OF
Discussion
of Agenda Items
I.
Call
to Order –
II.
Invocation
III.
Pledge
of Allegiance
IV.
Roll
Call
V.
Approval
of Minutes
1.
Budget
Meeting of Mayor and Council of
2.
Budget
Meeting of Mayor and Council of
3.
Budget
Meeting of Mayor and Council of
4.
Work
Session of Mayor and Council of
5.
Regular
Meeting of Mayor and Council of
VI.
Comment
Period by Public
VII.
Recess
for a Public Hearing
VIII.
Open
a Public Hearing to receive comments on the proposed budget for fiscal year
2009-2010
IX.
Close
Public Hearing and reconvene meeting
X.
Agenda
Items
1.
Consider
a Resolution authorizing the City Manager to sign
Final Plat of subdivision as an approval by Mayor and Council of Forest
Park for the subdivision of a commercial lot into two (2) lots
SUMMARY AND BACKGROUND: A petition (Final Plat) has been submitted by
Bill Kizer FDFPK, LLC, developer and Patsy Brown and
Pamela L. King, co-executor(s) estate of Palmer R. Bell to subdivide a 6.16
acre tract located at
2.
Consider
an Ordinance by the Governing Body of the City of
3.
Consider
an Ordinance by the City Council for the City of Forest Park, Georgia, to
authorize Funds to be added to the E911 Budget for the following amounts and
Line Items: $100,000.00 for Capital Outlay; $50,000.00 for Service Supplier
Charges, and $50,000.00 for Salary and Benefits Expenditures; to repeal all
Ordinances and parts of Ordinances in conflict herewith; to provide an
effective date; and for other purposes
SUMMARY AND BACKGROUND: Additional funds are requested to be
appropriated for the E911 Fund to cover the following expected
expenditures: $100,000 for equipment
upgrades, $50,000 to pay telephone service suppliers for service fees collected
and $50,000 for allocation of Communications personnel costs to the E911 Fund.
4.
Consider request from the Department of Fire/Emergency Services to
transfer $800.00 from Line Item 100-61-3510-52-2209 (Radio Equipment) and
$3,500 from Line Item 100-61-3510-52-3900 (Fire International Accreditation) to Line Item
100-61-3510-52-3203 (Telephones) in the amount of $4,300
XI.
Legal
Matters
XII.
Committee
Reports
XIII.
Comments
by Governing Body
XIV.
Adjournment