July 12, 2016 Final Minutes

GRANGER CITY COUNCIL

 7:00 pm                                                                                               City Hall

July 12, 2016                                                                          102 Main Street

MINUTES

CALL TO ORDER

Was called to order at 7:01 p.m. by Mayor Charles Wheaton

FLAG SALUTE

Mayor Wheaton led everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Maria Gonzalez, Council Alice Koerner, City Clerk Treasurer
Jose Trevino, Council Virgil Newman, Fire Chief
Lilia Villareal, Council Seann Mumford, City Attorney
Julie Sharp David Leary, Interim Police Chief
Jodie Luke, Public Works Director

EXCUSE ABSENSE

City Clerk informed the Mayor and Council that Mr. Isiordia was unable to attend the Workshop and Council Meeting of July 12, 2016. She asked Council to excuse his absence. It was moved by Councilwoman Villareal to excuse Mr. Isiordia. Motion was seconded by Councilwoman Sharp.

MOTIONED CARRIED: 4-0

MINUTES

It was moved by Councilwoman Sharp to accept the minutes with a correction being made that the budget amendment was seconded by Councilman Trevino not tabled. Motion was seconded by Councilwoman Villareal.

MOTIONED CARRIED: 4-0

OLD BUSINESS- No business

NEW BUSINESS

 

Dave Leary, Expenditure Request

It was tabled by Councilman Trevino to wait until after the finance committee meeting before approving the expenditure request of $725.00 for the testing of a lateral officer. It was seconded by Councilwoman Gonzalez. Councilwoman Sharp opposed.

MOTION TABLED: 3-1

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of July 12, 2016 in the amount of $41,068.48 Motion was seconded by Councilman Trevino.

MOTION CARRIED: 4-0

Fund Totals 7/12/2016                                                                                                                                                                                                                                                                                                            

C/E                                                                  $                     17,302.55

ST                                                                    $                       3,057.11

EMS FIRE DEPT.                                        $                           274.66

FESTIVAL/FLOAT FUND                        $                           432.70

WATER/SEWER                                        $                      10,160.68

GARBAGE                                                    $                         9,454.62

IRRIGATION FUND                                 $                             386.16

 

A/P Warrants 61723 to 61759 in the amount of $41,068.48

P/R Checks 30875 to 30885, plus Direct Deposit and in the amount of $50,333.62

ADJOURNED

It was moved by Councilwoman Villarreal to adjourn the meeting of July 12, 2016. Motion seconded by Councilman Trevino and adjourned at 7:07 p.m.

MOTIONED CARRIED: 5-0

 

________________________                                                ________________________

Norma Martinez, Clerk                                                                       Mayor Charles Wheaton

 

Final 7.12.16 minutes printable form

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