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12 City Council (08/18/03)
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12 City Council (08/18/03)
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9/11/2012 3:50:33 PM
Creation date
1/13/2004 2:38:11 PM
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AGENDA
Item Number
12
AGENDA - Type
MINUTES
Description
City Council
AGENDA - Date
8/18/2003
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MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL <br />AUGUST 18, 2003 <br />The City Council of the City of Paris met in special session, Monday, August <br />18, 2003, 6:00 P.M. at Paris Junior College, Bobby R. Walters Applied <br />Technology Building, Room 1206, 2400 Clarksville Street, Paris, Texas. <br />Mayor Curtis Fendley called the meeting to order with the following Council <br />Members present: Jim Bell, Jay Guest, Francine Neeley, Willie Weekly, Sr. , <br />and Benny Plata. Also present were City Manager Michael E. Malone, City <br />Attorney Larry W. Schenk, and City Clerk Mattie Cunningham. <br />Mayor Fendley called for input from citizens of Paris regarding services or <br />projects to be included in the 2003-2004 City of Paris Budget. <br />No one appeared and Mayor Fendley moved to the next item on the agenda. <br />Mayor Fendley advised that last week they did the Police Department's budget, <br />the City Council' s budget, and they would start with the City Manager' s budget <br />tonight. <br />City Manager Malone gave the City Council a handout of various notes on line <br />items and said they are simple and straight forward. He advised that there were <br />three employees in his department: the City Manager, his secretary, and one <br />MIS Technician that works on the computers for all of the city. He said the <br />overtime pay that you see was paid to the MIS Technician for this fiscal year. <br />The City Manager said the Workers Compensation figures are provided by the <br />City Clerk, which are provided to her by TML. <br />Under Office Supplies, City Manager Malone said he had listed different things <br />that are purchased for his department such as postage, cost of the copier and <br />copy paper, letterhead, and things of that nature. <br />City Manager Malone said that under the Motor Vehicles-Gasoline line item <br />are expenses for gasoline for the city vehicle used by the MIS Technician and <br />for out-of-town trips to meetings in the city staff vehicle. <br />
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