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603 <br /> November 6,1991 <br /> his real estatetaxes have increased, He requested <br /> consideration from the City. City Attorney Be Janes stated <br /> at the City isn't authorized to deal with this. Sarah France, <br /> Office of Neighborhoods, stated she is devising a format <br /> approach for all those having the same problems as Mr. Velto.eproperty <br /> Councilman Overstreet suggested thatMr. Velappeal to the <br /> Board of Equalization for duction in assessed pvalue. <br /> CONSENT ITEMS: <br /> �� Cooed Iy Councilean Gipson.,s ondad by Councilman Overstreet to <br /> adapt the tollowing consent agenda[tams: <br /> CLAIMS RESOLUTION <br /> To adopt Resolution No.3551 as follows: <br /> That the claims against the City of Everett as of Nov. 1, 1991, <br /> and warrants issued Nov. 6,.1991, having been audited, be and <br /> the same are hereby approved, and the proper officers are hereby <br /> authorizedand directed to chargewar rants against the proper <br /> funds in payment thereof,as follows: <br /> Ctr FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 4,604.67 146 Property Managemt 29,662.88 <br /> 002 General Fund 2,454.29 150 Community/Pec impry 195.00 <br /> 003 Legal 5,227.48 151 Fund for Animals 414.01 <br /> 004 Admin - 6,721.86 152 Cum Res/Libraryn 917.59 <br /> 005 Municipal Court 215.00 153 Emergency Med Svcs 6,413.96 <br /> 007 Personnel 1,308.80 156 Criminal Justice 4,848.12 <br /> 009 Non-Op F.xp109,356.86 158 Boeing Mitigation Fd 198.41 <br /> Finance <br /> 010 Finance 8 Budget 1,078.28 198 Co Blk Grants 3,473.91 <br /> 011 City Clerk 109.00 199 Human Needs Funtl067.61 <br /> 012 City Treasurer 353.08 301 Arterial St. 15,689.70 <br /> 014 Accounting 1,354.10 321 Airport Rd Tref Sigs 127.62 <br /> 015 Computer Services 332.53 330 Floral Hall Constr 30,553.68 <br /> �. 016 Purchasing 1,650.51 341 Fire Station Const 23,729.41 <br /> 017 Pudic 34.82 358 Sewage Tr Plnt Imp 98,257.26 <br /> Theater <br /> 021 Planning 9,856.25 363 Community Theater 70.00 <br /> 024 Pub Wks 8 Admin 14,502.43 389 Smith Isl Riverfrt P 7.33 <br /> 026 Animal Control 1,179.35 390 Library Const 149,718.31 <br /> 027 Senior Center 1,308.13 401 Utilities 1,357,128.54 <br /> 028 Risk Management 97.11 402 Solid Waste.Utility 8,936.58 <br /> 031 Police 11,040.66 425 Transit 10,561.25 <br /> 032 Fire 11,474.85 430 Parking Garage 9,806.51 <br /> C'. <br />' C <br />