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.
