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REVIEW BILLS <br /> The council was told by the Mayor and City Clerk that the last Municipal <br /> Court bill had a line item for home detention for $4,298.18. The Clerk said that <br /> according to the County Clerk, the home detention expenses were in the Sheriff's <br /> Department until recently when the Quorum Court moved the expense to <br /> Municipal Court. The city receives a monthly bill for a portion of Municipal Court <br /> expenses. The Clerk said since the city does not pay for and is not budgeted for <br /> jail expenses, she did not no if it should be paid. Councilmember Cargill moved <br /> not the pay the home detention portion of the bill and Councilmember Carpenter <br /> seconded. All voted for. <br /> After a review of the bills, Councilmember Bone moved to pay the bills and <br /> Councilmember Cargill seconded. All voted for. <br /> LIAISON REPORT <br /> Councilmember Carpenter gave a brief report on the recent Airport <br /> Commission meeting. <br /> There being no further business, Councilmember Mitchum moved that the <br /> meeting be adjourned. Councilmember Insell seconded and all voted for. <br /> JOE M. BIARD, MAYOR <br /> DENISE M. JOHNSTON, CITY CLERK <br />