SYLACAUGA, Ala. – The Sylacauga City Council will meet tonight at City Hall.

This will be the council’s first meeting of August.

The following items are on the agenda:

  • Resolution 44-2019 accepting roads from Talladega County.
  • Amendment of agreement with Sylacauga Board of Education – BOE and City to share the salary of one crossing guard at SHS.
  • Approval to extend the waiver of the annexation application fee through Dec. 31, 2019.
  • Request from Five Star Food Service for refund of over payment of 2019 business license fee in the amount of $1,650.
  • Approve tuition expenses for City Council member Dallas Davenport and Fire Lt. Nate Osgood to attend the 2019-2020 Leadership Sylacauga classes from August 2019 through May 2020.  Tuition fees are $550 per employee, and a $10 application fee.
  • Approve travel/expenses for PD Officer Zachary Pearson to attend the Patrol Officers Response to Street Drugs training course offered by the Regional Counterdrug Training Academy in Oxford Aug. 5-8, 2019.  No registration fee; expenses for meals and use of a city vehicle will be incurred.  Total estimated expenses for Pearson are $100.
  • Approve travel/expenses for Municipal Court Judge Barry Vaughn to attend the 2019 Fall Municipal Law Conference September 25-28, 2019, in Gulf Shores.  Registration fee is $250, with a $30 fee for Judicial CLE.  Additional expenses for mileage, lodging, and meals will be incurred.  Total estimated expenses for Vaughn are $1,575, to be paid from the Judicial Admin Fund.
  • Approve travel/expenses for Municipal Court Prosecutor Joe Carlton to attend the 2019 Fall Municipal Law Conference September 25-28, 2019, in Gulf Shores.  Registration fee is $250.00.  Additional expenses for mileage, lodging, and meals will be incurred.  Total estimated expenses for Carlton are $1,577.15.
  • Approve travel/expenses for Municipal Court Clerk Amber Johns to attend the AMCCMA Annual Conference in Orange Beach, Alabama September 18-22, 2019.  Registration fee is $350.00.  Additional expenses for mileage, lodging, and meals will be incurred.  Total estimated expenses for Johns are $1,541.56.
  • Accounts Payable received to date for July in the amount of $331,959.31.

The meeting begins at 6:00. It will be preceded by a work session at 5:00.

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