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is 996 <br /> �' t Decemb <br /> er <br /> c of aCounci a launch o al <br /> herefore,be v resolved by the city council to the CityInterlocal <br /> terl f aB <br /> erett <br /> that it authorize Mayor the <br /> C.Anderson aideboattl unci tfad:Ili-byvo <br /> Agree- <br /> o d(1/3ipahh in the a three to development <br /> one-third 11/3)share o he local participants cost. <br /> Roll was called with all Councilmen voting yes except Councilman Rucker <br /> who abstained. <br /> Motion Carried <br /> TRANS <br /> ER <br /> FUNDS <br /> Moved OF <br /> edby Councilman Gipson,seconded be Councilman Michelson to issue <br /> l <br /> Council O N 915 authorizing t dieter of funds the F <br /> Reserveedera <br /> Bank of Richmond,Virginia fax the redemption the following: <br /> Everett arking System Revenue Bonds Series Ada <br /> d 7-1-70 <br /> Coupon#8 $5,100.00 <br /> 0n <br /> principal Payment due uary 1,19]9 ,000.00 <br /> Everett Parking System Revenue Ronda Series B dated 7-1-70 <br /> ou #8 J $5,850.00 <br /> Principal.Payment due January 1,1974 5,000.00 <br /> Total amount to be transferred$20,950.00• <br /> ToBoheneradano to6h0Pako <br /> be rtrgena nd00 1 <br /> tcoverhi6 <br /> le <br /> Rol <br /> was called with all Councilmen voting Yes. <br /> Motion Carried <br /> secondedTRANSFER OF FUNDS <br /> Moved by n Binch, by Councilman Michelson t issuel <br /> Council thetransfer <br /> Agent fo0r paymerder nt of6the Lfollowing ie sues. f funds the <br /> S B <br /> nond#2 dated 7-1-63 $55,285.00 <br /> $23 <br /> AreleBalance of S wer <br /> prion Amount $213,0939 <br /> Less Total Amount Due - 5 0 <br /> New balance of Account $1517011708 <br /> Revenue Bona Serres C dated 7-1-70 <br /> Eve ds0#13/15 incl.Fe $15,000.00 <br /> P ,531.25 <br /> Coupon 18 <br /> Present Balance <br /> $ 5,984.58 <br /> Leas Total 29,531.25 <br /> Nov Balance of Account 23,546.67* <br /> 975 Budget provides $60,000.00tobetransferred 1-2-75 <br /> from General Fund.to Parking Garagetooverexpense. <br /> t to be transferred to Fiscal Agent $84,816.25. <br /> Total amount <br /> Roll was called with all Councilmen voting Y <br />