M I N U T E S
REGULAR MEETING OF MAYOR AND COUNCIL OF FEBRUARY 16, 2009
Call to Order: The Regular Meeting of Mayor and Council of February 16, 2009 was called to order by Mayor Corine Deyton at 7:00 p.m.
Invocation: The invocation was given by
Dr. Frank Crumpler of
Present: Mayor Corine Deyton, Mayor Pro-tem Sparkle Adams, Councilman Donald Judson and Councilwomen Debbie Youmans, Maudie McCord and Linda Lord.
Also present were City Manager John Parker, Director of Finance Mike Blandenburg, Director of Support Services Christine Terrell, Director of Planning, Building and Zoning Steve Pearson, Director of Public Works Mike Gippert, Deputy Director of Recreation and Leisure Services Sharon Smith, Angela Redding, Management Analyst, Chief Eddie Buckholts, Major Chris Matson and City Attorney Joe Harris.
Approval of minutes: Mr. Judson made a motion to approve the minutes of the Work Session and Regular Meeting of Mayor and Council of February 2, 2009, seconded by Ms. Adams. Voting for the motion was unanimous.
Presentation: Ms. Edie Yongue of Keep Clayton County Beautiful presented a power point presentation showing programs available and upcoming programs that are offered by their organization.
Renewal of On- Request was made to approve the renewal of on-premises
Premises consumption alcohol licenses for liquor, beer and wine, for:
Consumption- liquor,
Beer and
wine: --Mia Luna, D/B/A/ Pink Pony South, 4720 South
Frontage Road, no exceptions noted
--Red
Eyed, Inc. D/B/A Crazy Horse Saloon,
Mr. Judson made a motion to approve the requests, seconded by
Ms. Lord.
Ms. Youmans requested a roll call vote:
Ms. Lord - yes
Ms. McCord - abstain
Mr. Judson - yes
Ms. Youmans - recuse
Ms. Adams - yes
The motion carried.
Renewal of On- Request was made to consider renewal of on-premises
Premises consumption alcohol license for beer and wine for:
Consumption for
Beer and
wine: --B & E Bowling, Inc. D/B/A Funtime
Bowl, Forest Park, 4839 Jonesboro Road, no exceptions noted
--Thanh
Thanh Restaurant,
--Night
A.B.C. LLC D/B/A El Relajo Restaurant,
--Golden
Gate Restaurant, Inc.
Mr. Judson made a motion to approve the requests, seconded by Ms. Lord. Voting for the motion was unanimous.
Renewal of On- Request was made to consider renewal of on-premises
Premises consumption consumption alcohol license for beer only for:
for beer only:
--Restaurante
El Milagro, D/B/A El Milagro,
--Las
Isabeles Mexican Restaurant, Inc. Las Isabeles Mexican Restaurant &
Taqueria, 4644 #A,
Mr. Judson made a motion to approve the requests, seconded by Ms. Adams. Voting for the motion was unanimous.
Adult Entertainment Request was made to consider renewal of Adult Entertainment
Licenses: Licenses for:
--Mia
Luna, Inc. D/B/A Pink Pony South,
--Red
Eyed, Inc. D/B/A/ Crazy Horse Saloon,
Mr. Judson made a motion to approve the requests, seconded by
Ms. Lord.
Ms. Youmans requested a roll call vote.
Ms. Lord - yes
Ms. McCord - abstain
Mr. Judson - yes
Ms. Youmans - recuse
Ms. Adams - no
The vote being tied, Mayor Deyton voted in favor of the motion.
The motion
carried.
Transfer of funds: Request was made from the 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).
Mr. Judson made a motion to approve the transfer of funds, seconded by Ms. Adams. Voting for the motion was unanimous.
Transfer of funds: Request was made 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
Mr. Judson made a motion to approve the transfer of funds, seconded by Ms. Adams. Voting for the motion was unanimous.
· 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
Mr. Judson made a motion to approve the transfer of funds, seconded by Ms. Lord. Voting for the motion was unanimous.
· 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
Mr. Judson made a motion to approve the transfer of funds, seconded by Ms. Youmans. Voting for the motion was unanimous.
Other Business: Ms. McCord invited everyone to attend the Neighborhood Watch Meeting on Thursday, February 26th at 6:30 p.m. at the Police Department.
Mr. Parker announced a Special Called Meeting Wednesday, February 25th at 6 p.m. to discuss group health benefits.
Mr.
Parker also announced that Carbon Motors will be presenting their first car
which is specially designed for law enforcement at the Atlanta Antique Expo on
Adjournment: Ms. Youmans made a motion to adjourn, seconded by Ms. McCord. Voting for the motion was unanimous.
The meeting adjourned at 7:40 p.m.