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oo i2 ;44,7 403 <br />motion and upon a vote the results were as follows: <br />AYE: Cox, Dossenbach, Matthews, Wicker and Dotterer <br />NAY: None <br />The Chairman ruled that the motion had been unanimously adopted. <br />Mr. Emil Weber, a member of the Steering Committee for the new <br />Senior Citizens Center appeared before the Board and spoke of the need for more <br />space for the senior citizens program and of their plans for a new center. <br />Mrs. Lenora Yow appeared on behalf of Mrs. Grace Hodges and reminded <br />the Board that May was "Older Americans Month" and invited the Board to attend <br />a senior citizens forum, She also spoke on matters pertaining to senior citizens <br />affairs and the need and plans for a new center, <br />Mr. Bobby Johnson, Director of Public Works, appeared before the <br />Board and advised the Board of the need to prepare construction plans for additional <br />areas at the County landfill, also the need for additional funds for repair and <br />maintenance of the County's garbage trucks. Mr. Johnson also reported on plans to <br />improve drainage in the areas near the creek at the landfill and of his meeting with <br />persons concerning recycling programs. <br />Mr. Elwin Buchanan, Grants Director, appeared before the Board and <br />presented a Budget Ordinance to establish perimeter fencing and an electric gate <br />at the Lee County Airport. Commissioner Raymond C. Cox moved that the <br />following Budget Ordinance be adopted: <br />SANFORD-LEE COUNTY AIRPORT COMMISSION <br />BUDGET ORDINANCE <br />/ PROJECT NO. 9.9354113 <br />Perimeter Fencing/Electric Gate <br />BE IT ORDAINED by the LEE COUNTY BOARD OF COMMISSIONERS <br />in its regular session assembled, approve the adoption of the <br />following budget for Perimeter Fencing/Electric Gate. <br />SECTION 1. The following amounts are hereby appropriated for <br />the Perimeter Fencing/Electric Gate, Work Order No. 9.9354113 <br />for the period March 1, 1988, to December 30, 1989, according <br />to the following summary. <br />SECTION 2. That for said project period there is hereby <br />appropriated the following: <br />REVENUE <br />CODE SOURCE AMOUNT <br />4106-3453-331 NC State DOT $ 5,000. <br />4106-3453-333 Airport Reserve Account 3,105. <br />4106-3453-334 Local Funds 1,500. <br />4106-3453-335 Aero Club 395. <br />TOTAL: S 10,000 <br />