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332 <br /> <br />A~Ugusit 1~4~,~1~990 <br /> <br /> Motion of Mr. Clemons arid seconded by Mr. Hawks, the <br />following resolution was adOpt~ed,~ and by the follo~ing~v~t~:~ J~ <br /> <br /> "A ~Sl~ECIAL RESOLUTION ~CHkN~ING THE REGULARLY SCHEDULED <br /> CITY COUNCIL MEETINGS ~OF S~EPTEMBER 10, 1990 AND SEPTEMBER <br /> <br /> BE IT RESOLVED by the Council of the City of Portsmouth, <br />Virginia~!,~that 'i,~-S~ regularly, Sch-eduled~Oouncil ~mee:tin~s of <br />Sept~mb~-i O~;~ 1990.;,and -S~pter~b-~r ~1~, 1~ 0i .:ar_e..ch:~ng~ed~:~'o_ .~ <br />September 18, 1'990." <br /> <br />Ayes: ClemonS, Corprew,~ Epperson, Hawks, King, Lucas, Webb <br /> <br /> 90~3~2' - Le:tt~r from', t'he' Deputy City Manager recommending <br />adoption of a motion to transfer $50,000 from the Grants <br />Conti~n~eh'ty Account to ~purch'ase equipment arid supplies <br />necessary to handle Level III 'Hazardous Material Incidents. <br /> <br /> "The Department of Emergency Services Hazardous Material <br />Grant pro'vides~'funds to purchase~ e~uipment! ,a~nd .sup.plies ~ <br />necessary to han~Ie a Leve~ITI~H~za~dous Ma'ter~i~ls Incident in <br />Southside Hampton Roads. ~ <br /> <br /> The final payment of '$50~'000 On the Level III,~ Regi~onal <br />Hazardous Material Response: Team A~reement, has 'been .received <br />Chief Odell Benton has recommended ~the use of these funds for <br />the purchase of equipment ~and~sUppties. <br /> <br /> I concur and also recommend that $50,000 be transferred <br />from the Grants Contingency Account to be used for this <br /> <br /> Motion of Mr. Hawks and seconded, by~-Mrs. Lucas, <br />transfer $50,000 from the Grants Contingency Account, as <br />reques~ted>, and :was ~adopted by u~n~nimous vote. <br /> <br /> 90-343 - Letter from the Deputy City Manager recommend~hg <br />adoption of a motion authorizing the City Treasurer and the <br />Director of Fi~auce'to refund ~the fol~towing (without inkerest~) <br /> <br /> R~I EState Tax~s ~' ,~ ' ~ .... <br /> <br /> $~7~17 ;t~Am~outh M0rt'gag~ C~.,~ Inc, <br /> <br /> "The City Treasurer is requesting the following refund <br /> (without interest) for Real ~state taxes paid erroneously: <br /> <br /> 1) $167.17 <br /> Amsouth Mortgage Co., Inc. <br /> P~ ~O; BDX~847 ~ ' <br /> Portsmouth,~ VA~ 23707 <br /> <br /> I recommend that City Council adopt a motion authorizing <br />the City Treasurer and the Director of Finance to make this <br />refund." ~ ~ ~ ~' <br /> <br /> Motion of Mr~ Clemons. and seconded by Mr. King, to <br />authorize .tbe~;r~u;nd (.wi;thout i,nteres~) ~a.s ;:.reques~ed,?~nd <br />adopted by unanimous vote. <br /> <br /> 90L344 ~:~A motion ~to~authcrize the City Manager~<~to enter <br />into an agreement with P.R.H.A. and Home Savings Bank for the <br />completion of the Kings Crossing Development. <br /> <br /> <br />