Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Administration topic
No spam. Unsubscribe anytime.
Council approves software invoice and $2,000 Hotel/Motel grant to Shriner Club
Summary
Commissioner Hughes moved and the council unanimously approved a $16,614.02 annual invoice to Harris Local Government for municipal billing software and a $2,000 Hotel/Motel Fund request to the Edgar County Shriner Club.
On June 8 the Paris City Council approved two administrative spending items. Commissioner Hughes moved to authorize Harris Local Government's annual municipal billing and accounting software maintenance invoice for $16,614.02; Commissioner Branson seconded and the motion passed on a unanimous roll-call vote. Commissioner Hughes also moved to approve a Hotel/Motel Fund request for $2,000 from the Edgar County Shriner Club; Commissioner Griffin seconded and the council voted aye.
The minutes do not specify the budget line or fund balance that will cover the Harris invoice or the Hotel/Motel Fund disbursement. The approvals allow payment processing to proceed and the Shriner Club to receive the requested event support.
