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February 19, 2009MINUTES WEST MEMPHIS CITY COUNCIL FEBRUARY 19, 2008 A regular meeting of the West Memphis City Council was held on Thursday, February 19, 2009 at 1:30 p.m. in the City Council Chambers at City Hall, 205 S. Redding, West Memphis, Arkansas. Mayor Johnson called the meeting to order at 1:30 p.m. Reverend David Moose offered prayer. Phillip Para, City Clerk, called the roll. Those present were: Mayor William H. Johnson, City Attorney David Peeples, City Treasurer Frank Martin and Councilors: ~Ilis Mondy, James Holt, Taz Tyrone, Phillip Carter, Lorraine Robinson, Tracy Catt, James Pulliaum, Ramona Taylor, Herman Coleman and Marco McClendon. Quorum being present, Mayor Johnson proceeded with the meeting. ~$ Bids for Municipal Properties grass cutting, Municipal grass spraying, Mid-America Industrial Park grass cutting, and West Memphis Municipal Airport grass cutting were opened at 1:00 p.m. and copies of the bid tabulations were given to the City Council to review. Pulliaum moved, seconded by McClendon to accept the bids and refer the Municipal Airport bids to the Airport Commission and the remaining bids to Administration for final disposition. Motion carried. (See attached) IN TE Alderman Pulliaum moved, seconded by Robinson to approve the minutes of February 5, 2009 as presented. Motion carried by unanimous vote. OLD BUSINESS NEW BUSINESS Pulliaum moved, seconded by Taylor, to suspend the rules and only read the titles only of Resolution R-1, and Ordinances O-1 and O-2. Motion carried. R-1 A Resolution authorizing the Mayor to make and sign this pre-application to Delta Regional Authority and the authority to sign DRA grant documents to bind this entity City Attorney Peeples read the Resolution. Pulliaum moved, seconded by Taylor to approve the Resolution. Alderwoman Taylor explained that Main Street and others have been working with the Clinton School of Public Service to determine the feasibility of opening a Kitchen Incubator in the Broadway District. Kitchen Incubators, in other areas, have been successful in helping start up businesses around food service by providing support services, such as management, emails, etc., until they are strong enough to go out on their own. A consultant is coming next week to work with them. After a voice vote of the council, the motion passed unanimously. The Resolution was adopted and assigned No. 1908. O-1 An Ordinance waiving competitive bidding for repairs of Layne Pump Number 58143, and for other purposes City Attorney Peeples read the Orciinance for the FIRST time. McClendon moved, seconded by Pulliaum to suspend the rules and the Ordinance is placed on the second reading. Motion carried. City Attorney Peeples read the Ortiiinance for the SECOND time. Taylor moved, seconded by McClendon to further suspend the rules and the Orclinance is placed on its third reading. Motion carried. City Attorney Peeples read the Ordinance for the THIRD and FINAL time. Pulliaum moved, seconded by Taylor to approve the Orcfinance. Pulliaum asked if pulling the pump out was included in the price. Mayor Johnson said pulling the pump and reinstalling was included in the price of $9,786.00 The motion carried and the Orciinance was assigned No. 2216. O-2 An Orciinance approving a contract between the City of West Memphis, Arkansas, and Shane Griffin, D/B/A Chores and More, for Leaning services at the West Memphis District Court, and for other purposes City Attorney Peeples read the Ordinance for the FIRST TIME. Taylor moved, seconded by Pulliaum to amend the West Memphis Arkansas Community Development Block Grant Entitlement Program Final Statement of Community Development Objectives and Projected Use of Funds (B-2009-MC-05-0009) as follows: 2 Public Facilities and Improvements: Polk Street -Phase I Street Reconstruction Funding decreased from $79,000 amended to $10,000 Community Facility Repairs to the Neighbofiood Center Funding increased from $25,000 amended to $50,000 Housing Rehabilitation Funding increased from $100,000 to $144,000 Pulliaum moved, seconded by Taylor to approve the West Memphis, Arkansas Community Development Block Grant Entitlement Program Final Statement of Community Development Objectives and Projected Use of Funds (B-2009-MC-05-0009) as amended. Motion carried. (See attached) Taylor moved, seconded by Pulliaum to distribute Southland Gaming 8 Racing Charity Days and Disaster Relief Funds in the amount of $11,452.86 with $1,000 going to East Ark Enterprise, $5,226.43 going to the Good Neighbor Center, and $5,226.43 going to Dena Neighbofiood Action Council. Motion carried. Pulliaum moved, seconded by Taylor that Charity Day Funds in the amount of $13,285.13 be split eleven (11) ways between the City Council and the Mayor. ($1207.74 to each City Council and $1207.73 to Mayor Johnson) City Attorney Peeples reminded the City Council that the charity of their choice must have non-profit, 501-C3 status. Motion carried. McClendon moved, seconded by Pulliaum to distribute Charity Day funds to benefit youth, in the amount of $108,441.39, be divided in four equal amounts to Wonder City Boys Club, West Memphis Boys Club, LR Jackson Giris Club and the JW Rich Girls Club. Motion carried. Pulliaum moved, seconded by Holt to approve a Budget Change Request for the West Memphis Public Library to upgrade its Integrated Library System (ILS) software approximately $59,000. To be funded with surplus fund and will not increase the 2009 budget. Caroline Redfeam addressed the City Council and told them about a new free online tutoring program called Homework Helper which is available every day from 2:00 pm -12:00 am that you can access with your library card from your home computer or the library computers. Pulliaum moved, seconded by Taylor to approve a Budget Change Request for West Memphis Utility to coned a mistake. The overtime pay in the amount of $302,000 was left out of the budget in error and is not an increase in the budget, it is a correction. Motion carried. Pulliaum moved, seconded by Taylor to approve the salary range of $45,000 up to $62,000 for the position of Field Control Engineer. The position was approved in the 2008 budget but the salary was left out of the 2009 budget in error. This is a correction to the budget and is not increasing or adding to the general fund deficit. Motion carved. (See attached) Budget Committee Chairman McClendon reported the Budget Committee approved the Budget Change Requests that were just presented and reviewed the Sales Tax Report for February. They also discussed the need for a new library. Mayor Johnson said the library has drastically outgrown their present facility and are setting funds aside each year for that purpose. Mayor Johnson said we might have to look at issuing a bond issue in the near future to build a new library. Advertising 8 Promotion Commission member Taylor reported the Auditorium held six events with 24 days of occupancy with 3700 people visiting. Channel 17's new equipment should be in effect by March 1 ~. The Commission approved the funding of $15,000 in support of the marketing of the Blues Series that would start the middle of May and conGude the first part of October. The Blues Series will have six events and the A&P will be working with Crittenden Arts Council, Main Street, Chamber of Commerce, Parks and Recreation, and the Library. The Commission also approved $74,000 in matching funds for the Gateway Project Grant. A&P approved to support the Masters Gardener State Convention to be held in West Memphis and the State Basketball Tournament to be held in West Memphis the first of March. Airport Commission -Robinson reported they met this morping. City Treasurer attended the meeting and reported that financially the Airport is looking good. They heard an update on the Land Acquisition; reported House Bill 1144, which is now Ad 73, allows 51 °~ instead of/.°!o of City Council vote for Airport Commission Selection. This Bill became an act on February 5, 2009 and was sponsored by State Representative Keith Ingram. Senate Bill 111-ADA allows an additional $15 million in grant money available to airports throughout the State of Arkansas. Senate Bill 306 ADA adds an additional $4 million supplement to the $15 supplement and must be completed by June 1 ~ of this year. The Commission heard a TSA regulation update and it was reported if the existing proposal goes through, $400,000 would be needed to implement the proposed requirements paid by the airport. Ms. Robinson asked that the city draft a letter opposing these proposed mandated nrgulations. The Commission approved sending Ms. Avery to the FAA Conference on March 10~'~ Alderwoman Robinson read a thank you letter addressed to Mayor Johnson and the City Council from Ms. Mae Jackson, thanking them for honoring her mother, Lucinda Whitehead, during the Black History Month presentation which honored senior citizens 90 to 10b+ years of age at the last meeting. Alderman Holt reported the Fire Commission did not have a quorum. Park Commission met and bids are being received for repairs to the old field house at Tilden Rogers Park. The Commission approved repairing the bench at ML King Jt. Park. Robinson and Coleman thanked Lorenzo Parker and the Park Commission for approving these repairs. CEMENTS Mayor Johnson announced the Chamber of Commerce, Business after Hours will be held today at Broadway Health Care, 800 W. Broadway from 5:30 unti17:00pm. Mayor Johnson handed out the 2009 Committee/Commission assignments. (See attached) Alderman Pulliaum asked that when the new Committees meet and pick a day and time to meet, that they stick to the time and date, even if the Chairman cannot attend the meeting. Lengthy discussion was held regarding the $200,000 bond money put aside to be used on local parks. Mayor Johnson said he would like to see a professional plan presented. Alderwoman Taylor said she would like to see the $200,000 used as matching funds for grants so the $200,000 could possibly be doubled to $400,000. Alderman Holt said he would like for the City Counal to meet with the Park Commission and decide on four parks to be renovated. Alderman McClendon referred to a letter addressed to Mayor Johnson that he forwarded to the City Council regarding stop signs, speed bumps, and other complaints. Mayor Johnson said he also forwarded a copy of the letter to the Police Department and wrote a letter back to Mr. Goodbar addressing his complaints. Having no further business to come before the City Council, Councilor Pulliaum moved, seconded by Councilor Robinson to adjourn. Upon voice vote, the voting was unanimous. The meeting adjourned at 2:25 p.m. PASSED and APPROVED this S+h day of March, 2009. /1-.-.._ ~-~ WILLIAM H. JOHNSO ,MAYOR ATTEST: . PHIL RA, CITY CLERK Minutes prepared by Cindy Greenwood, Deputy Clerk .""'~ o *** 4~ t o i crM oe WesT r~Mnnis 205 S. Redding • P.O. Box 1728 • West Memphis, Arkansas 72303-1728 • (870) 732-7500 BID TABULATION SHEET CITY OF WEST MEMPHIS I~INjCfFAL FR(~PERTIE~ GR~~S CUTT'IPi February 18, ZQQ9 BID-BER T.C. Lawn care Pro-Turf Management Tru-Green Lawn & Landscape R & R Lawn Care R.C. Landscaping Bf 8 FRiC'F. $ \ ~3pR . ~~ Per cut (22) $ _~~ ~_~~ (~_, ~°Bid for tine year $ ~,~1 2.0 . °°Per cut (22) $_ ~`~„~ (oUcd,"° Bid for the year $ Per cut (22) $ Bid for the year $ Per cut. (22) $ IBd for tb€ year $ Per cut (22) $ Bid #or tke year An Equal Opportunity Employer Hardin Landscape, Lawn& Irrig. Marshall Parker O'Neal Cut Grass Boyd Lawn Service All in one Lawn care Services 4-H Construction e Per cut (22) $ Hid far the y~r $ Per cut (22) S Rid tar the year $ Per cut (22) $ )~ far the year $ Per cut (22) $ Rid far the year $ i , OC~O . pO Per Cut (22) $_ as C]C~ . °ORi~d far the year e Per cut (22) €~r the year . ,y••~ • ~° **• `t o i CITY OF WEST MEMPHIS 205 S. Redding • P.O. Box 1726 • West Memphis, Arkansas 72303-1728 • (870) 732-7500 BID TABULATION SHEET CITY OF WEST MEMPHIS lt~I.TNIE'.IPAI. CRASS ~PIt,RYI~Vfs February i8, 2009 BIDDER T.C, Lawn care Herb-Sysxe~~ Pro-Turf Maaage;nent Tru-Csreen .awn & I.andsc.~c BID PRICE S ~~. 1 3 "b o0 ~, \ ~ , cp ~3. °° ~ \~t 533. °o ~ \~ C'~3~, Ito An Equal Oppartunity Employer ~ ~,... ~ • `° t,t* ~i o i CI'T'Y OF' ~~c~'T M~MPKIc~ 205 S. Redding • P.O. Box 1728 • West Memphis, Arkansas 72303-1728 • (670) 732-7500 BID TABULATION SHEET NIID-AMERICA INDUSTRIAL PARK GRASS CUTTING ANI? A~AINTFI~IAI~if'E E?F 'FREES ANB IIEDS February i8, 2809 BIDDER T.C. Lawn care Pro-Turf Management Tru-Green Lawn & Landscape R & R Lawn Care BID PRICE $ 1 r,~gc]l ao per cut (14) $ 0'1\ 55~_°_`'_Bid for the year ~ ~ a.(o0 . °b Per cut (14) $ a~4.~0. CO 1V[aiateaance $ ~~~ . fur the year $ l ~3 ~ ~ , ~~' Per cut (14) $ 3 t`l0°c . `t"g Ma~tenance $ ~ ROR . ~-'lg~ far the year $ Per cut (14) Maiat.enance $ B~ fv~r th€ year An Equal Opportunity Employer CI1Y OF WEST MEMPffiS 205 S. Redding • P.O. Box 1728 • West Memphis, Arkansas 72303-1728 • (870) 732-7500 BID TABULATION SHEET WEST MEMPHS MUNICIPAL AIRPORT GRASS CUTTING Feb~ary i $, 2iiA9 BIDDER T.C. Lawn care Pro-Turf Management $ a ;~. of Pm. ('~ rough mows 1 ~,~ ~ `A' $ ~ ~ ~ S .°~Tetal Bid for the year Tru-Green Lawn & Landscape $ 4~-1 L1(o.5~ Per ('~ rough mews lC~,~4'1~5 . `~9' $ ~ ~ y~0 , `~° Per (IS)finish mows al, ~ SZ~-`'~' ~ ~ ~~. ~ ~ "o Per (7) rnegh maws t 3 ,~. 8 Cn.°`~ $_ 3. ~~_1.~ ~ °~Total Bed. for the year $ `' ~ oZ S . "~ Per (15) finish mows t 8, 3'1 S . ~"' $ 1,1 ~! ~ . ~~ Per (15) futiah l~l , ~ tl a . ~ BIDS PRICE $ a~ ,.(o~! ~l , ~~ Total Bid fur the year R & R Lawn Care Per (15) finish mows $ Per (Tj rouEgh maws $ An Equal Opportunity Employer Total Bed for the year WEST MEMPHIS, ARKANSAS CONDViUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM FINAL STATEMENT OF COIv~IlvIUNITY DEVELOPMENT OBJECTIVES AND PROJECTED USE OF FUNDS B-2009-MC-OS-0009 Introduction: The U. S Department of Housing and Urban Development (HUD) has designated the City of West Memphis, Arkansas as an Entitlement City under the Community Development Block Grant (CDBG)' Program as authorized by the Housing and Community Development Act of 1974, as amended. As an Entitlement City, West Memphis will receive a specified amount of funds annually for use in carrying out a variety of auspices of the CDBG Program. West Memphis will be entitled to receive the annual grant so long as its performance is in accordance with statutory and regulatory requirements of the CDBG Program .and HUD. This Final Statement of Community Development Objectives and Projected Use of Funds has been prepared by and is subject to modification through a process which affords maximum public accountability and citizen participation. The Community Development Agency of West Memphis conducted a public hearing on January 12, 2009 to receive citizen recommendations on the scope of the CDBG Program. A second public hearing was held on January 26, 2009 to allow citizens the opportunity to respond to the requests for funding. The Final Statement was prepared and made available to the public prior to its being submitted to the Little Rock Area Office of the U. S. Department of Housing and Urban Development. The City Council approved the content of the Final Program at its regular meeting on February 19, 2009. Moreover, copies of this Final Statement and any modifications thereto will be available at the offices of the Community Development Agency of West Memphis, 20S South Redding Street, during normal business hours, Monday through Friday. The City of West Memphis looks forward to the Ernitlement Community Development Block Grant Program and hopes to continue providing meaningful site improvements and various community development activities that are essential to revitalizing our neighborhoods and providing benefits primarily for low and moderate income persons within the community. The City recognizes that there are needs for community development and public improvements in many parts of West Memphis and that there are not sufficient funds available to satisfy all, or even a majority of these acknowledged needs. The City continues to strive toward implementation of a well conceived community development program that truly maximizes benefits for low and moderate income persons and/or eliminates slum and blight and prevents the recurrence of blighting influences. Statement of Community Development Objectives: The following community development objectives will be addressed through implementation of the CDBG Entitlement Program. 1. To improve housing conditions available in the community, especially those which provide housing for low and moderate income persons. 2. To provide for public facilities improvements including street projects, drainage projects and neighborhood facilities in areas that are concentrated with low and moderate income persons. To minimize displacement of site occupants through the carrying out of projects and activities, recognizing that should displacement occur, technical and financial assistance to relocate the displacee in replacement housing within his/her economic means will be provided in accordance with the stipulations of the Uniform Relocation Assistance and Real Property Acquisition Act of 1970. Projected Use of Funds: The City of West Memphis will receive $417,000 under the FY2009 Year CDBG Entitlement Program. If less than this amount is received, the costs and scope of the projects described herein will be adjusted accordingly. An alternative would be to eliminate all or part of one or more projects from the proposed program. If more than this amount is received, the additional funds will be added proportionately to the line items described herein where such funds will remain until or unless they are required for another project activity. The following activities have been designed and will be implemented within the proposed FY2009 Program by the Community Development Agency hased upon previously approved and planned activities and citizen involvement. It is understood that these activities may be revised in the future by the City Council of West Memphis, Arkansas as a result of the continuing citizen participation planning process. FY2009 Proposed Activities Public Facilities and Improvements: Polk Street -Phase I: Street .reconstruction Location: South 15a' Street to South 18~ Street Regulatory Citations: Eligibility: 24 CFR 570.201(c) National Objectives: 24 CFR 570.208(a)(1) Funding: $ 10,000 Community Facility: Repairs to the Neighborhood Center Location: 1300 East Polk Regulatory Citations: Eligibility: 24 CFR 570.201(c) National Objectives: 24 CFR 570.208(a)(1) Funding: $ 50,000 Economic Development:* Design and development of business incubator Location: to be determined Regulatory Citations: Eligibility: 24 CFR 570.203 National Objectives: 24 CFR 570.208(4) Funding: $ 50,000 * NOTE: If either of the above designated projects fail to get underway in a timely mariner, these funds may be re-allocated by the City Council to the ongoing activities of housing rehabilitation, demolifion and/or public facilities. Housing Rehabilitation: Continuation of the housing rehabilitation program in which a maximum of $20,000 is expended on the rehabilitation for elderly/handicapped low and moderate income homeowners Location: city wide Regulatory Citations: Eligibility: 24 CFR 570.202 National Objectives: 24 CFR 570.208(a)(3) Funding: $ 144,000 Demolition and Clearance: Demolition of vacant dilapidated structures and clearance of structure and lot Location: city-wide Regulatory Citations: Eligibility: 24 CFR 570.201(d) National Objectives: 24 CFR 570.208(b)(2) Funding: $ 80,000 Program Administration and Planning: Administrative costs related to planning, oversight, management and implemernation of the program Location: not applicable Regulatory Citations: Eligibility: 24 CFR 570.206 National Objectives: not applicable Funding: $ 80,000 Fair Housing: Contribution to the Community Housing Resowces Board to further fair housing efforts within the City Location: city wide Regulatory Citations: Eligibility: 24 CFR 570.206(c) National Objective: not applicable Funding: $ 3,000 Total FY2009 CDBG Program: $ 417,000 Effectiveness: The Final Statement of Community Development Objectives and Projected Use of Funds has been prepared in light of the previous public hearings and input from members of the West Memphis City Council. Citizens are invited to comment on this Statement by sending their comments to the Community Development Agency of West Memphis, 205 South Redding Street, West Memphis, Arkansas 72301. Copies of the Final Statement are available for public inspection and review during normal business hours, Monday through Friday, in the Community Development Agency offices. Various recommendations and comments or suggestions that are made as a result of citizen review of this statement as appearing in the West Memphis Evening Times will be forwarded to the City Council for the Council's consideration. The Final Statement will remain in full force and effect for the duration of the CDBG Program, or until it is modified or amended by the City Council. As with previous Community Development Block Grant Programs, the Community Development Agency of West Memphis will administer the CDBG Program on behalf of the City of West Memphis. William H. Johnson, Mayor City of West Memphis, Arkansas Request For Budget Change city Of west Memphis EPARTMENT Utility ~ DATE 2/171/2009 REQUESTED BY: F Martin ACCOUNT ACCOUNT N0. DEBITS CREDITS INCREASE Overtime Salary 411-401-00 132,424 1, 000 Retirement 411-404-00 7,190 60 Social Security 411-405-00 10,131 77 Sala 412-401-00 1, 033,432 115, 000 Retiremen# 412=404-00 62,006 6,900 Social Security 412-405-00 79,058 8,798 Salary 413-401-00 345,960 24,000 Retirement 413-404-00 20,757 1,440 Social Security 413-405-00 26„465 1,836 To correct 2009 Budget REASON FOR REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: C'el'l.'. ~. ~9~pt1 g ~~ 9 .2od9 CHAIRMAN -BUD ET COMM. DATE MAYO DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: Request For Budget Change City of west Memphis DEPARTMENT Utili ~ DATE 2/17//2009 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Overtime Salary 414-401-00 401,132 35,000 Retirement 414-404-00 24,068 2,100 Social Security 414-405-00 30,687 2,678 Sala 415-401-00 252,599 1,000 Retirement 415-404-00 15,156 60 Social Security 415-405-00 19,324 77 Salary 416-401-00 408,946 3,500 Retirement 416-404-00 20,210 210 Social Security 416-405-00 31,285 268 To correct 2009 Budget EASON FOR REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: /~/ /_ Gtr ~I/~g/I CHAIRMAN - B DGET COMM. DATE MAYOR DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE EMARKS: Request For Budget Change city of west Memphis DEPARTMENT Utili ~ DATE 2/17//2009 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Overtime Salary -417-401-00 169,352 1,000 Retirement 417-404-00 9,561 60 Social Security 417-405-00 12,191 77 Sala 420-401-00 419,000 60,000 Retirement 420-404-00 25,155 23,000 Social Security 420-405-00 32,073 4,590 Salary 421-401-00 185,488 7,000 Retirement 421-404-00 11,129 420 Social Security 421-405-00 14,190 536 To correct 2009 Budget EASON FOR REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: s,Vt do (' ~ JCS p~ CH 'IRMAN -BUDGET COMM. DATE MAYO DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: ~1 Request For Budget Change City of west Memphis EPARTMENT UkI11ty ~ DATE 2/17//2009 EQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Overtime Salary 422-401-00 108,896 2,000 Retirement 422-404-00 6,534 120 Social Security 422-405-00 8,331 153 To correct 2009 Budget EASON FOR REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: ~ ~//~ e CHAT MAN -BUDGET COMM. DATE MAYOR DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE EMARKS: Request For Budget Change City Of West Memphis DEPARTMENT Planning &Dev. ~ DATE 1/9//2009 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE P. Luker's Adj. Salary 116-401-00 48,469.00 240,000.00 Car Allowance 116-403-00 0.00 3,600.00 Retirement 116-404-00 2,193.00 9, 300.00 Social Security 116-405-00 3,848.00 18,500.00 Health Insurance 116-406-00 360.00 27,000.00 Employee Assistance 116-407-00 25.00 175.00 Worker's Comp. 116-408-10 863.00 1,100.00 To adjust money pd to Gen Fund from Comm Dev. And Main Street REASON FOR To correct 2008 Budget REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: CHAIRMAN -BUDGET COMM. DATE MAYO ~ /y Q DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: Request For Budget Change City of West Memphis DEPARTMENT Various ~ DATE 12/29//2008 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Sanitation Dept. Comm. Garb. Fees 300-334-20 $ 72,000.00 Dumpster Permits 300-334-40 $ 8,000.00 Interest Income 300-361-00 $ 600.00 Fort. Dis.-Garb. 300-362-00 $ 13,000.00 Rental 311-508-00 $ 200.00 Auto Equipment 311-904-00 $ 1,000.00 Auto Ins 312-532-00 $ 1,750.00 Auto Ins 313-532-00 $ 750.00 Auto Equip. 314-904-00 $ 20,000.00 Hevy. Equip. 314-905-00 $ 20,000.00 Motor Fuels 311-519-00 $ 10,000.00 EASON FOR To correct 2008 Budget EQUEST: Frank Martin OW WOULD EXPENDITURE BE FUNDED? APPROVED: G~ ~/fy CHA MAN - BU ET COMM. DATE MAYO DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: Request For Budget Change City of west Memphis DEPARTMENT Various ~ DATE 12/22//2008 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Legal Expenses 1511-545-00 $ 5,000 Payment Act 9 Tax 100-311-30 $ 140,000 Taxes -Southland Racin 100-311-50 $ 25,000 Privilege Licenses 100-313-00 $ 50,000 Ambulance Fees 100-323-00 $ 250,000 Transfer from Narcotics 100-370-00 $ 0 Transfer from 911 100-376-00 $ 250,000 Sale of Fixed Assets 100-385-00 $ 49,903 REASON FOR To correct 2008 Budget REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: G~ ~~ ~ CHAIRMAN - BU ET COMM. DATE MAYOR DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: Request For Budget Change City of west Memphis DEPARTMENT Various ~ DATE 12/22//2008 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Legal Expenses 1511-545-00 $ 5,000 Payment Act 9 Tax 100-311-30 $ 140,000 Taxes -Southland Racin 100-311-50 $ 25,000 Privilege Licenses 100-313-00 $ 50,000 Ambulance Fees 100-323-00 $ 250,000 Transfer from Narcotics 100-370-00 $ 0 Transfer from 911 100-376-00 $ 250,000 Sale of Fixed Assets 100-385-00 $ 49,903 REASON FOR To correct 2008 Budget REQUEST: Frank Martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: 4ti co c ~4 ~ CHAIRMAN - BUDG T COMM. DATE MAYOR DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: Request For Budget Change City Of west Memphis DEPARTMENT Various ~ DATE 12/22//2008 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE Legal Expenses 1511-545-00 $ 5,000 Legal Expenses 711-545-00 $ 5,000 Payment Act 9 Tax 100-311-30 $ 140,000 Taxes -Southland Racin 100-311-50 $ 25,000 Privilege Licenses 100-313-00 $ 50,000 Ambulance Fees 100-323-00 $ 250,000 Transfer from 911 100-376-00 $ 250,000 Sale of Fixed Assets 100-385-00 $ 49,903 Transfer - A&P Depr 711-555-04 $ 0 Z^eov Buildings 711-901-00 $ 350,000 REASON FOR REQUEST: To correct 2008 Budget Frank Martin HOW WOULD EXPENDIT URE BE FUNDED? APPROVED: CHAI AN -BUDGET COMM. DATE MAYO DAT DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE REMARKS: Request For Budget Change City of west Memphis DEPARTMENT Street ~ DATE 11/18//2008 REQUESTED BY: F Martin ACCOUNT ACCOUNT NO. DEBITS CREDITS INCREASE State Grant 200-326-00 135,271 Arkansas Highway Department 80/20 match -Main Street This was a one State Grant EASON FOR REQUEST: Frank martin HOW WOULD EXPENDITURE BE FUNDED? APPROVED: C ~},., ~ ~ CHAIRMAN - BUDGET C MM. DATE MAY DATE DISAPPROVED: CHAIRMAN -BUDGET COMM. DATE MAYOR DATE 2009 COMMITTEE APPOINTMENTS FEBRUARY 19.2009 FIRE COMMISSION Marco McClendon Reverend Herman Coleman James Pulliaum Ramona Taylor Tracy Catt PUBLIC WORKS James Holt Ramona Taylor Marco McClendon James Pulliaum Reverend Herman Coleman PERSONNEL COMIVII'I'TEE James Hoh Phillip Carter Willis Mondy POLICE COMMISSION Lorraine Robinson Willis Mondy Phillip Carter Taz Tyrone James Holt BUDGET COMMISSION Tracy Catt Taz Tyrone James Pulliaum Willis Mondy Lorraine Robinson INSURANCE COMMITTEE Reverend Herman Coleman Tracy Catt Phillip Carter Ramona Taylor Marco McClendon UTILITY LIAISON ------ TAZ TYRONE AIRPORT COMMISSION LORRAINE ROBINSON D R C JAMES PULLIAUM