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<br />• <br />Regular Meeting 10/7/74 - Continued <br />10 <br />10. CONSIDER ORDINANCE NO. 1005 - AN ORDINANCE PRESCRIBING <br />RATES AND CHARGES FOR LOCAL EXCHANGE TELEPHONE SERVICE <br />FURNISHED BY SOUTHWESTERN BELL TELEPHONE COMPANY; <br />MAKING CERTAIN FINDINGS RELATED THERETO; REPEALING <br />PRIOR RATE ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; <br />AND PROVIDING AN EFFECTIVE DATE HEREOF - After the <br />proposed ordinance was read in full, motion by <br />Commissioner Price, seconded by Commissioner Christensen <br />to adopt Ordinance No. 1005 as read. Motion carried by <br />the following vote: <br />AYES: Commissioners Christensen, Kibodeaux, <br />Price, and Boyle. <br />NAYS: None. <br />+ + + <br />• <br />11. APPROPRIATION OF SURPLUS MONEY IN GENERAL FUND - <br />Mayor Thomas asked the Director of Finance to read <br />the appropriation of surplus money in the General <br />Fund. <br />Total Amount - Surplus $490,000.00 <br />Taxiways $ 15,000.00 <br />Library $ 12,000.00 <br />Garbage Truck & Packer $ 12,000.00 <br />Water Well $175,000.00 <br />Meter Hook-Ups (146 South) $ 10,000.00 <br />Miscellaneous Expenses $ 5,000.00 <br />Approximate Balance $250,000.00 <br />Mayor Thomas explained that this money had been budgeted <br />and would be encumbered back into the General Fund for <br />this new budget year. The $175,000.00 for the water well <br />from the 1973-74 Budget and $175,000.00 budgeted for <br />1974-75 would hopefully pay for a new water well. Said <br />contract to be let in the near future. <br />The balance of $250,000.00 will hopefully be sufficient <br />funds for the Sewer Line Project down the east side of <br />Old Highway 146. <br />• <br /> <br />