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08-08-1994 CC
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08-08-1994 CC
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MV City Council
City Council Document Type
City Council Packets
Date
8/8/1994
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u :. ppRovED <br /> 1 Mounds View City Council Page Eighteen <br /> 2 Regular Meeting July 25, 1994 <br /> 3 <br /> 4 Councilmember Wuori - yes <br /> 5 Councilmember Trude - yes <br /> 6 Councilmember Blanchard - yes <br /> 7 <br /> 8 VOTE: 4 ayes 0 nays Motion Carried <br /> 9 <br /> 10 B. Consideration of Consideration of Introduction of Ordinance No. 546 Amending Municipal Code of <br /> 11 Mounds View by Amending Chapter 408 Entitled,"Economic Development Commission" <br /> 12 <br /> 13 Samantha Orduno, City Administrator, reported that this ordinance would amend the Code by <br /> 14 designating the expiration date of the first EDC members to enable staggered terms. Orduno stated <br /> 15 that this ordinance was introduced at the July ll, 1994 Council Meeting and is now scheduled for <br /> 16 adoption by the Council, on hehalf of the Economic Development Authority. <br /> 17 <br /> 18 MOTION/SECOND: Wuori/Blanchard to Waive the Reading and Adopt Ordinance No. 546 <br /> 19 Amending Municipal Code of Mounds View by Amending Chapter 408 Entitled, "Economic <br /> 20 Development Commission" <br /> 21 <br /> 2 2 ROLL CALL VOTE: <br /> 23 <br /> 24 Mayor Linke - yes <br /> 25 Councilmember Quick - absent <br /> 26 Councilmember Wuori - yes <br /> 27 Councilmember Trude - yes <br /> 28 Councilmember Blanchard - yes <br /> 29 <br /> 3 0 VOTE: 4 ayes 0 nays Motion Carried <br /> 31 <br /> 32 <br /> 33 C. Consideration of Purchae of Office Equipment to be Funded from the Contingency Account <br /> 34 <br /> 3 5 Samantha Orduno, City Administrator, reported that Council directed staff to get a <br /> 36 list of employees who needed new chairs. Cost is estimated to be approximately <br /> 37 $2,500. City Hall expansion fund was depleted and the funds would need to be <br /> 38 pulled from Contingency to fund this purchase. <br /> 39 Councilmember Trude stated that she has personally been pushing forthe purchase of <br /> 40 new chairs for staff. <br /> 41 <br /> 4 2 MOTION/SECOND: Trude/Blanchard to Adopt Resolution No. 4601 Transferring $2,500 from <br /> 43 Contingency Account #100-4500-910-00 to Central Services Capital Account No. 100-4190-703 for <br /> 44 the Purchase of New Office Equipment <br /> 45 <br /> 46 VOTE: 4 ayes 0 nays Motion Carried <br />
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