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R�GULAR 2�iEETING OF TiiE ORONO COUNCIL, AUGUST 29 , 1978 Page 33 <br /> Dick Benson, City Administrator, presented the STA'?'E24ENT OF <br /> City Council with a r.leno from Tom Kuehn, I'inance ASSURANCES* <br /> Director, dated August 29 , 1978, which states : Federal Revenue Funds <br /> Enclosed for the P�ayor' s signature is the Statement <br /> of Assurances for Entitlement Period '^en of <br /> General Revenue Sharing Funds. This covers the . <br /> period October l, 1978 , through September 30, 1979 . <br /> The Statement of Assurances is sent to the City <br /> annually and provides that certain conditions � <br /> will be met with regard to use of the funds. The <br /> funds are distributed after the end of each c�uarter. <br /> For example, the payment for the quarter October l, <br /> 1978 to December 30, 1978, will be received in <br /> early January, 1979 . For entitler.ment period ten <br /> the City is to receive $33, 253. <br /> Paurus moved, Pesek seconded, to approve the State- <br /> ment of Assurances for Entitlement Period Ten of the <br /> General Revenue Sharing Funds. r4otion, Ayes (4) - <br /> I1ays (0) . <br /> i4ayor Van Nest announced that the next regular NEXT REGULAR MEETING* <br /> r.leeting of the City Council will be held on Septernber 13, 1978 <br /> Wednesday, Septer.lber 13, 1978 due to the Prirlary <br /> Election Day on September 12, 1978. <br /> P•4ayor Van Nest announced that the Federal Revenue PUBLIC HEARING DATE* <br /> Sharing Funds public hearing will be held on Federal Revenue <br /> Wednesday, August 30 , 1978. <br /> Mayor Van Nest announced that the Federal Revenue PUBLIC HEARING DATE* <br /> Budget Hearing public hearing will be held on Federal Revenue <br /> Wednesday, September 13, 1978. Budget <br /> Paurus moved, Pesek seconded, that the following LICENSE* <br /> license be approved: P�otion, Ayes (4) - Nays (0) . <br /> Kennel License <br /> Duane �4. Anderson - 4220 Chippewa Lane <br /> ' Paurus moved, Pesek seconded, that the All Funds BILLS * <br /> Accounts 2665 through 2714, 19788 through 19790, <br /> � 6361 through 6904, 10657 through 10661 and Liquor <br /> Store Accounts 12671 through 12696, be paid. ' <br /> P-sotion, Ayes (4) - Pdays (0) . <br />