REVISED

A G E N D A

 

REGULAR MEETING OF MAYOR AND COUNCIL OF APRIL 7, 2008

 

                        6:00  Work Session

                                    Discussion of Agenda Items

 

           

I.                   Call to Order – 7:00 p.m. – Mayor Corine Deyton

 

II.               Invocation

 

III.            Pledge of Allegiance

 

IV.             Roll Call

(Mayor Pro-tem Sparkle Adams is absent due to business)

 

V.                Approval of Minutes  

 

1.      Work Session of Mayor and Council of March 17, 2008

2.      Regular Meeting of Mayor and Council of March 17, 2008

3.      Work Session of Mayor and Council of March 20, 2008

 

            VI.  Comment Period by Public

 

VII.         Agenda Items  

 

New On-Premises Consumption Alcohol License for beer only

1.      Los Amigos Billar y Restaurant, 4148 Jonesboro Road

exceptions noted

 

                                    Renewal On-premises Consumption Alcohol License for

beer only

2.      Thanh Thanh Restaurant, 4446 Jonesboro Road, exceptions noted

 

Renewal On-Premises Consumption Alcohol License for beer and wine

3.      Night A.B.C. LLC  D/B/A El Relajo Restaurant, 4462

Jonesboro Road, no exceptions noted

 

                        4.  Appointment of Municipal Court Judge

 

5.      Consider Line item transfers from the Department of Public

Works -

 

From:                                             To:                                    Amount:

100-51-4250-53-1125                  100-51-4210-53-1221                $1,400.00

Storm Water Mgt Planning  Natural Gas

                  To:  cover costs for the remainder of budget year

 

100-51-4250-53-1125                  100-51-4270-53-1231                 $2,900.00  

Storm Water Mgt. Planning Traffic Electricity

                  To:  cover costs for the remainder of budget year

 

100-51-4210-52-3901                  100-51-4210-54-2502                 $770.00     

                              State Trustees                           Capital Outlay

To:  cover cost of computer equipment allocated by City Hall for Departments part of cost             

 

                              100-51-4250-53-1125                  100-51-4210-53-1210                 $2,900.00                                  Storm Water Mgt. Planning       Water and Sewer

                                                To:  cover costs for the remainder of budget year         

 

                              100-51-4250-53-1125                  100-51-4210-52-3202       $2,800.00                               Storm Water Mgt. Planning     Telephones

                                                To: cover costs for the remainder of budget year

 

6.      Consider a Resolution by the City Council for the City of

Forest Park, Georgia, to create and establish the

“Redevelopment Authority of the City of Forest Park,  Georgia” (The “Authority”) pursuant to the Georgia “Redevelopment Powers Law”, O.C.G.A. §§ 36-44-1 Et Seq: to provide for severability; to repeal all resolutions and parts of resolutions in conflict herewith; to provide an effective date; and for other purposes

 

7.      Consider an Ordinance by the City Council for the City of

Forest Park, Georgia, to create and establish the “Redevelopment Authority of the City of Forest Park, Georgia” (the “Authority”) pursuant to the Georgia “Redevelopment Powers Law”, O.C.G.A. §§ 36-44-1 Et Seq: to provide for severability; to repeal all Ordinances and parts of Ordinances in conflict herewith; to provide an effective date; and for other purposes   

 

8.      Consider an Ordinance by the City Council of the City of

Forest Park, Georgia to appropriate additional funds in the amount of $110,000.00 to cover increased fuel costs; to repeal all Ordinances and parts of Ordinances in conflict herewith; to provide an effective date; and for other purposes

 

9.      Consider an Ordinance by the City Council of the City of

Forest Park, Georgia, to transfer funds in the amount of two thousand nine hundred sixty-nine dollars ($2,969.00) from the Ward 4 Project Account to the Street Division Maintenance Account for the Placement of Drainage Pipe on property located along the back property line between 5128-5148 Middlebrooks Dive and 512-520 Perkins Drive in the City; to provide for severability; to repeal conflicting ordinances; and for other purposes      

 

10. Consider an Ordinance Authorizing the Mayor to sign a

three (3) year Contract with Mauldin & Jenkins, LLC, a certified accounting firm to perform the City’s annual independent audit for all accounts, funds and financial transactions; and for other purposes

 

11. Consider an Ordinance by the City Council for the City of

Forest Park, Georgia to appropriate additional funds in the amount of $8,000.00 to cover expected added costs incurred in the City’s Retirement Administration Fees Account; to repeal all Ordinances and parts of Ordinances in conflict herewith; to provide an effective date; and for other purposes       

 

12. Consider an Ordinance by the City of Forest Park authorizing the Director of Finance to redirect funds for the Fire Department in the amount of $50,000.00 in Line Item 100-22-1510-61-1001, Capital Replacement Funds, to cover the funding for replacement funds, to cover the funding for replacement of two vehicles; an for other purposes 

 

VIII.      Legal Matters

 

IX.             Committee Reports

 

X.                 Comments by Governing Body

 

XI.             Adjournment