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COUNCIL MINUTES AUGUST 11, 2003 <br />APPROVED <br />49 <br />• 50 Motion carried unanimously. <br />51 <br />52 CONSENT AGENDA (cont.) <br />53 <br />54 Councilmember Dahl restated her question about the TimeSaver Offsite Secretarial charges, noting <br />55 one of the dates is the same in this expenditure listing as it was two weeks ago. Director of <br />56 Administration Tesch listed the charges for each of those expenditure listings. Councilmember Dahl <br />57 still questioned why it was the same date, and asked that it be reviewed. <br />58 <br />59 Vote: Motion to approve consent agenda carried unanimously. <br />60 <br />61 ITEM ACTION <br />62 <br />63 A. CONSIDERATION OF EXPENDITURES: <br />64 <br />65 i) August 11, 2003 (Check No. 68783 - <br />66 68869, $117,279.14). Approved <br />67 <br />68 ii) Centennial Fire District (Check No. 13879 - <br />69 13899, $8,452.00) Approved <br />70 <br />71 OPEN MIKE <br />72 <br />• 73 There was none. <br />74 <br />75 FINANCE DEPARTMENT REPORT, AL ROLEK <br />76 <br />77 There was no report presented. <br />78 <br />79 ADMINISTRATION DEPARTMENT REPORT, DAN TESCH <br />80 <br />81 A. Consideration of the 2004 budgets for the North Metro Cable Commission and the <br />82 North Metro Media Center <br />83 <br />84 Director of Administration Tesch summarized the staff report, indicating Staff recommends approval <br />85 of the budgets and increase in PEG fees. <br />86 <br />87 Councilmember O'Donnell moved to approve the 2004 Commission Budget, 2004 Media Center <br />88 Budget and increase the PEG fee from $2.45 to $2.51. Councilmember Dahl seconded the motion. <br />89 <br />90 Motion carried unanimously. <br />91 <br />92 PUBLIC SAFETY DEPARTMENT REPORT, DAVE PECCHIA <br />93 <br />94 There was no report presented. <br />95 <br />•96 PUBLIC SERVICES DEPARTMENT REPORT, RICK DEGARDNER <br />2 <br />