GRANGER CITY COUNCIL

February 23, 2021

Zoom Meeting

                                    City Hall                    102 Main Street            7:00 p.m.

CALL TO ORDER

Mayor Trevino called the meeting of February 23, 2021 to order at 7:01 p.m.

FLAG SALUTE

Mayor Trevino lead everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Mayor Trevino              Alice Koerner, City Clerk Treasurer

                                         Fantasia, Clerk

VIA ZOOM

Jodie Luke, Public Works Director

Steve Araguz, Absent

Ken Shipman – Fire Chief

VIA ZOOM –COUNCIL ROLL CALL

Julie Sharp – present                                  

Lilia Villarreal – present

Maggie Estrada – absent – Present 7:04

Hilda Guzman – present

Juan Isiordia – absent

AUDIENCE PARTICIPATION

No questions received

Councilwoman Estrada joined the meeting at 7:04 p.m.

NEW BUSINESS

Resolution 2021-1 Reclassifying Fund 622

It was moved by Councilwoman Guzman to adopt Resolution 2021-01 a Resolution reclassifying the Bell fund from a code 600 Fund to a Code 300 Fund. Motion was seconded by Councilwoman Villarreal.

Call for vote:

Councilwoman Sharp            I

Councilwoman Villarreal      I

Councilwoman Guzman        I

Councilwoman Estrada         I

 MOTION CARRIED 4-0

Request for Office Suite License

It was moved by Councilwoman Sharp to allow the expenditure of $622.08 for the 4 Office 365 Suite licenses for City Hall.   Motion was seconded by Councilman Villarreal

Call for vote:

Councilwoman Sharp            I

Councilwoman Villarreal      I

Councilwoman Guzman        I

Councilwoman Estrada         I

MOTION CARRIED 4-0

Ordinance 1374- Interfund Loan

It was moved by Councilwoman Sharp to adopt Ordinance 1374, An Ordinance of the City of Granger, Washington authorizing an interfund loan from the Capital Improvement Fund to the Current Expense Fund, providing for Severability; and establishing an effective date.  Motion was seconded by Councilwoman Guzman.

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal      I

Councilwoman Guzman        I

Councilwoman Estrada          I

MOTION CARRIED 4-0

MINUTES

It was moved by Councilwoman Sharp to approve the minutes as presented. Motion was seconded by Councilwoman Villarreal

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal       I

Councilwoman Guzman         I

Councilwoman Estrada          I

MOTION CARRIED 4-0

BILLS

It was moved by Councilwoman Sharp to pay the bills of February 23, 2021, in the amount of 98,607.51.  Motion was seconded by Councilwoman Guzman.

Call for vote:

Councilwoman Villarreal       I

Councilwoman Guzman         I

Councilwoman Sharp             I

Councilwoman Estrada          I

 MOTION CARRIED 4-0

Fund Totals 2/23/2021

C/E                                         $          17,507.44

ST                                          $                178.29

EMS                                       $                 15.63

WATER/SEWER                   $           75,946.60

GARBAGE                             $            4,815.24

IRRIGATION                         $                144.31

TOTAL                                  $           98,607.51

A/P Checks 44573-44594 in the amount of $98,607.51            

P/R Checks of February 15, 2020 Checks 44573-44594 in the amount of $51,757.30 ACH 33,232.64 for a total of $84,898.94

Treasurers Checks for January 2021: 11670-11675 in the amount of $3,775.64

ADJOURNMENT

It was motion by Councilwoman Sharp to adjourn the meeting.  Motion was seconded by Councilwoman Villarreal.

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal        I

Councilwoman Guzman         I

Councilwoman Estrada          I

MOTION CARRIED 4-0

Meeting adjourned at 7:24 p.m.