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557 <br /> <br />1989-90 <br />1990-91 <br />1991-92 <br />1992-93 <br />1993-94 <br /> <br />$10,000 <br />$10,~000 <br />$10,O00 <br />$10,000 <br />$ 5,640 <br /> <br />Total $45,640 <br /> <br /> I have enclosed additional information pertaining to the <br />Headstart Program and the services it provided Portsmouth's <br />children. Further, I have received a letter of support from Dr. <br />Burton, Assistant Superintendent of Schools, which-is also <br />enclosed for your information. <br /> <br /> I recommend that the City Council approve a motion <br />authorizing the City Manager to pay $10,000 towards the Headstart <br />deficit in FY 90 and concurring with the administrative plan to <br />consider additional contributions in the City Manager's budget <br />recommendations." <br /> <br /> Mrs. Lucas stated that sh9 would abstain from voting on this <br />item because she is the Executive Director of the STOP <br />Organization and the Headstart program falls directly under the <br />control of the STOP Organization. <br /> <br /> On motion of Mr. SimPson<and seconded by Mr. Hawks, to <br />authorize the City Manager to pay $10,000 for the fiscal year 1990 <br />toward the Headstart program deficit and concur with the <br />administrative plan to consider additional contributions in future <br />City Manager's budget recommendations, and was adopted on first <br /> reading by the following vote: <br /> <br />Ayes: Barnes, Corprew, Gray, <br />Nays: None <br />Abstained: Lucas <br /> <br />Hawks, <br /> <br />Simpson, Webb <br /> <br /> 89-345 Letter from the City Manager recommending adoption of a <br />motion for the City Treasurer and the Director of Einance to <br />refund the following (without interest): <br /> <br />Personal Property Taxes: <br /> <br />1o $ 23.45 to AFC Service Company <br />2. $ 16.21 to Dennis L. Cahoon <br />3. $ 10.55 to Dwayne H. Coston <br />4. $ 85.13 to D & M Fiberglass Service, Inc. <br />5. $ 34.36 to D. E. Kirby, Inc. <br />6. $ 30.23 to Edward Legum Furniture Co. <br />7. $ 47.04 to Harris/3 M Documents Products <br />8. $ 28.27 to Johnson-Thomson Partnership <br />9. $ 80.43 to William E. Kass <br />10. $ 10.88 to F. R. Lancaster <br />11. $ 35.87 to A. G. Loew, MD <br />12. $ 10.36 to Fred C. MacDonald_ <br />13. $ 4.67 to MetropoIitia~ Security Service <br />14. $ 11.02 to Thomas V. Miano <br />15. $ 15.83 to Old Dom Orthodontic Lab,_Inc. <br />16. $ 60.12 to W.~ H. Parker & W. T. Parker <br />17. $ 47.13 to Rehab. Ser. of Tidewater, Inc. <br />18. $ 4.35 to Riddick Howard <br />19. $ 11.07 to Martha Riddick <br />20. $ 24.30 to Scat Bike Shop, Inc. <br />21. $ 25.73 to Southern Ice Co. <br />22. $ 20.32 to Syria's Shoe Salon, tnc.~ <br />23. $ 1.78 to Tews Alterations Renovations <br />24. $185.14 to The Pepperdine Corp. <br />25. $ 10.37 to Ernesto M. Vera <br />26. $ 58.94 :to Virginia-New York Assoicates <br /> <br /> <br />