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Home My WebLink AboutCC 1960-08-29 Minutes MINUTES OF SPECIAL MEETING ............... .AUGUST 29" 1960. The City Council of North Richland Hills held a special meeting on August 29, 1960 at the City Office, 7109 Grapevine Hwy. and was called to order at 7:45 P. M. by Mayor Pro Tem Graner with Councilmen Ken Johns, Kenn Bell and Herbert Campbell present, also, Mr. Gregory, Mr. Dick Knowlton, Mayor Elect Zellers and Councilman Elect Herb Owens. Motion was made by Mr. Bell and seconded by Mr. Campbell that the Tax Roll as submitted by Mr. Nelson E. James, Tax Assessor, be approved and accepted. Motion carried unanimously. On motion by Mr. Johns and seconded by Mr. Bell, following agreement was approved: "City of Haltom 'City August 29, 1960 City Hall Haltom City 17, Texas Gentlemen: It is the desire of the City of North Richland Hills to use the facilities of the Haltom City jail for the con- finement of prisoners apprehended by its Police Department. In this connection, the City of North Richland Hills agrees as follows: A. It will pay to the City of Haltom City the sum of $3.25 for the first day (or part of a day) of confine- ment, and the sum of $2.00 for each additional day (or part of a day) of confinement for each prisoner confined. B. Its Police Department will cooperate with the Chief of Police of Haltom City in connection with the rules and regulations governing the operation of the Haltom City jail. C. It will indemnify and hold harmless the City of Hal- tom City from any claims and demands in connection witp the arrest or confinement of any prisoner de- livered to the Haltom City jail by the Police Depart- ment of the City of North Richland Hills. This agreement is made in consideration of the acceptance by the City of Haltom City of prisoners from the City of North R ichland Hills. This agreement has been approved by resolution of the City Council of the City of North Richland Hills this 29 day of August, 1960. jJLigned) Stanley Graner Mayor Pro Tem, City of North Richland Hills ATTEST: (Signed) Laura Ray City Secretary, City of North Richland Hills APPROVED: (Signed) Hugh T. Henry City Manager, City of Haltom City ~.~ df .ø:-..-.j d~ çV~~,¡J/~/~ ,74, ~cJ JItf...'ddj ".1, SCl ûl- . ~ ~ - ~ ~~ I ~:¡¡r Page 2..... ... ..... ....SPECIAL COUNCIL MEETING, AUGUST 29, 1960. Mr. Johns moved and Mr. Bell seconded for Mr. Bill French to see about securing at least three (3) bids for lettering Fire Depart- ment vehicles. Motion carried. Motion by Mr. Johns and seconded by Mr. Campbell that Mr. Sam Choate be granted permission to construct a 1000 sq. ft. frame residence on Lots 7 & 8, Blk. 2 of the Meacham Sub-division. Motion carried. Mr. Henry Keller, Mr. Henry Keller, Jr. and Mr. Anderlich of the First of Texas Corporation of San Antonio discussed the various aspects and ways of financing a general obligation bond program and presented to the Council a proposition for an agreement be- tween their firm and the City for such financing. Meeting adjourned at 10:25 P. M. - ~-Xd/~. v City Secretar r_ IUtMAY~ <(i'~'._'/ READ AND APPROVED this /.;:L day of September, 1960. CITY OF NORTH RICHLAND HILLS STATEMENT OF RECEIPTS AND DISBURSEMENTS FROM JULY 1, 1960 THRU AUGUST 31, 1960. GENERAL FUND BALANCE. . $12.928.58 $19,903.24 RECEIPTS: FRANCHISE TAXES $2,408.96 $5,889.13 BUILDING PERMITS 465.50 1,815.50 ELECTRICAL PERMMTS 473.50 2,949.85 CITY MAPS 10.00 10.00 ENGINEERING FEES 56.50 (27.60) PLUMBING INSPECTIONS 367.50 1,409.50 PUBLIC HEARINGS 25.00 75.00 DOG TAGS 5.00 FINES AND PENALTIES 276.00 276.00 ELECTION FILING FEES 4.00 4.00 FIRE DEPT. INCOME 7.50 7.50 TOTAL RECEIPTS 4,094.46 12,413.88 CASH AVAILABLE FOR DISBURSEMENT 17,023.04 32,317.12 DISBURSEMENTS: SALARIES 843.75 3,734.75 CAR ALLOWANCES 50.00 200.00 DRAFTING 314.88 FEES AND COMMISSIONS 503.17 1,997.19 ELECTION EXPENSES 153,70 GOODWILL & ADVER~ISING 20.25 244.43 UTILITIES 188.49 1,105.34 OFf¡'ICE SUPPLIES 118.91 654.15 RENT 500.00 915.00 BOOKS & PERIODICALS 16.20 STREET REPAIRS & IMPROVE. 2,276.66 EQUIPMENT PURCHASES 8.50 321.85 INSURANCE 325.45 ANIMAL HOSPITAL EXPENSE 74.50 LEGAL FEES 350.00 1,055.80 ACCOUNTING FEES 57.50 232.50 PETTY CASH 50.00 JANITOR SERVICE 61.00 185.00 MAINTENANCE & REPAIRS 20.00 93.75 INTEREST & BANK CHARGES 2.00 PUBLIC HEARING EXPENSE 62.50 FIRE DEPARTMENT 4,000.00 POLICE DEPARTMENT 890.00 890.00 TOTAL DISBURSEMENTS 3,611.~7 l8,~05.65 CASH ON HAND 8-31-60 $13,411. 7 $13, 11. 47 BANK BALANCE 8-1-60 $14,808.82 OUTSTANDING CHECKS l'a9ì'~~ TOTAL BALANCE 13, I .... CITY OF NORTH RICHLAND HILLS POLICE DEPARTMENT STATEMENT OF EXPENDITURES COMPARED WITH BUDGET ESTIMATE FOR THE PERIOD ENDED 8-)1-60. BUDGET REMAINING CLASSIFICATION OF EXPENSE ESTIMATE EXPENDITURE BALANCE 1. SALARIES $27,000.00 $ 700.00 $26,)00.00 2. GAS & OIL 5,000.00 50.00 4,950.00 ). MAINTENANCE 1,000.00 24.00 976.00 4. RADIOS-mob1Ie-base 1,256.00 1,256.00 5. CARS 4,150.00 4,150.00 6. INSURANCE 507.00 507.00 7. OFFICE SUPPLIES 900.00 116.00 784.00 8. TELEPHONE 100.00 100.00 9. RADIO MAINTENANCE 252.00 252.00 10. RENT 600.00 600.00 II. TRAINING 1,000.00 1,000.00 12. UNIFORMS 1,900.00 1,900.00 I). BADGES 25.00 25.00 14. MEMBERSHIP - LAW ENFORCEMENT 75.00 75·00 15. RED LIGHTS & SIRENS 319.00 319.00 16. DISPATCHERS SALARIES 5Yl79¡00 5,779.00 17. RIOT GUNS 130.00 1)0.00 "49,993.00 $ 890.00 $49,103.00