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201 <br /> May 25,1988 <br /> (Be regular meeting of the Everett City Council was called to order <br /> at 8:30 a.m. May 25, 1988 in the Council Chambers of the Everett <br /> city Hall, Plesident Niva presiding. Upon roll call it was found <br /> that Mayor Moore and all councilmembers were present except <br /> Councilmembers Langus and Stephenson who were excused. <br /> Minutes of the meeting held May 18,1988.mre approved as printed. <br /> MAYOR'S COMMENTS <br /> Mayor Moore introduced Bill Wright, Human Services Coordinator, who <br /> reported to Council on the activities in which the City has been <br /> involved In the area of human services. Mayor Moore stated that <br /> since the inception of the human services area in City government, <br /> an increased knowledge and awareness of the overall view of human <br /> needs has been presented and represented in a comprehensive manner. <br /> COUNCIL COMMENTS <br /> 44,0 <br /> Councilmember Overstreet stated he had been contacted by a citizen <br /> , <br /> whose mother is temporarily unable to live in her home and therefore <br /> the senior citizen discount rate has been removed from her utility 1(1,1 <br /> payment. Gouncilmember Overstreet asked that en amendment to <br /> Ordinance 1461-88 be prepared for first reading next week removing k <br /> paragraph 2(c) which states"No persons receiving income other than <br /> the claimant or claimant and spouse shall occupy the property to <br /> which utility service is extended.. <br /> Councilmember Gipson asked Co be excused from the War Memorial <br /> 1,( <br /> Ceremony on May 30 due to family commitments. <br /> Councilmember Morrow reminded Council of the transit workshop next <br /> week. f( <br /> 411 I <br /> COuncilmember Pope stated the Finance and Budget Committee met this <br /> morning and would like to request a workshop on Fire Station needs <br /> on June 8. <br /> JETTY ISLAND DAYS FUNDING <br /> Moved by Councilmember Pope,seconded by CounclImember Overstreet to <br /> eppropriate 517,000 for the additional weeks of service; $9,500 to <br /> be funded from Hotel/Motel Tax Fund 138 and 57,500.00 from cash <br /> forward. <br /> SZghar="24"excl$(::L7g "$ ""Pt <br /> Motion carried. <br /> q <br /> 1'14 <br />