RESEARCH DIVISION
PUBLIC HEALTH & SAFETY COMMITTEE MEETING MINUTES
July 15, 2013
4:00
p.m.
City Council Chamber
City Hall
117 W. Duval Street
Attendance: Council Members Kimberly Daniels (Chair), Ray Holt (Vice Chair), Reggie Brown, Doyle Carter. Council Member Johnny Gaffney was excused. Council Auditor Kirk Sherman, Assistant Council Auditor Janice Billy; Assistant General Counsel Paige Johnston; Michelle Barth, Kevin Craig Administration; Paula Shoup, Legislative Assistant; John J. Jackson, Research Assistant..
The meeting was called to order at 4:05 P.M.
Item/File
No. |
Title/History |
|
|
1.
2012-719 |
ORD Transferring $50,000 from Public Parking to Clerk of
Courts to pay for Jury Shuttle Svc. (BT 13-017) (McCain) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601
- 1/8/13 |
|
1. 12/11/2012 CO
Introduced: PHS,F |
|
1/2/2013 PHS
Read 2nd & Rerefer |
|
1/3/2013 F Read
2nd & Rerefer |
|
2. 1/8/2013 CO PH Read 2nd & Rereferred; PHS, F |
|
Bill Summary Fact Sheet WITHDRAW 4-0 There had been some initial concern as to whether or not
the Clerk of the Courts was aware of the withdrawal request and in
agreement. After tabling the measure
and coming back to it, Council Member Doyle Carter reported that was in
receipt of a text from the Clerk of the Courts who was fine with the
withdrawal. |
|
|
2.
2013-372 |
ORD-MC Amend Chapt 51 (Jax Children's Comm), Sec 51.107
(Exec Director; Employees), Ord Code, to Require Exec Director be Apptd by
Mayor & Confirmed by Council & allow Exec Dir to Manage Affairs of
the Commission. (Johnston) (Introduced by CM Brown) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601
- 6/25/13 |
|
1. 6/11/2013 CO
Introduced: R,F,PHS |
|
6/17/2013 PHS
Read 2nd & Rerefer; 6/17/2013 R
Read 2nd & Rerefer |
|
6/18/2013 F Read
2nd & Rerefer |
|
2. 6/25/2013 CO PH Read 2nd & Rereferred; R, F, PHS |
|
Bill Summary
R: Defer DEFER |
3.
2013-377 |
ORD Approp $539,244.81 ($377,243.19 from Nuisance Abatemt
Liens, $63,940.39 from Interest Sanitary Assessmt, $23,528.86 from Demolition
Assessmt & $74,532.37 from Code Violation Fines) to the Nuisance Abatemt
Lien Spec Rev Fund for Nuisance Abatemt Contracting to Remove Propty Code
Violations City-Wide in Compliance with Chapt 518, Ord Code; Auth Funds
Carryover to FY 2013-2014. (BT 13-071) (McCain) (Req of Mayor) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601
- 6/25/13 |
|
1. 6/11/2013 CO
Introduced: PHS,F,RCD |
|
6/17/2013 PHS
Read 2nd & Rerefer |
|
6/18/2013 RCD Read
2nd & Rerefer; 6/18/2013 F Read
2nd & Rerefer |
|
2. 6/25/2013 CO PH Read 2nd & Rereferred; PHS, F, RCD |
|
Bill Summary
Fact Sheet Council Member Ray Holt asked Chief Kimberly Scott to explain
what the funding in the Nuisance Abatement Lien Special Rev Fund would be
used for. She explained that the
funding would be used for projects that have yet to be identified; the funds
would be used as needed. The Council
Auditor’s Office indicated that this was normal procedure. AMEND/APPROVE
4-0 Reference M.C.
sec. 111.470 instead of ordinance 2007-286-E. |
4.
2013-382 |
ORD Auth Transfer at Year's End of all Excess Funds Saved
by JSO, Except Internal Svc Funds, to Spec Council Contingency Acct
Designated for Sheriff; Auth Sheriff to Transfer up to $500,000 during FY
into or out of any Existing Dept Object Line for a Specific Purpose, Proj or
Issue within the Sheriff's Accts, Except Transfers (1) bet Subfunds or (2)
from Internal Svc Funds Charges to Other Accts. (McCain) (Introduced by CP Bishop)
(Sponsored by CM Gaffney, Gulliford, Holt, Lee, Love, Lumb, Redman,
Schellenberg, Yarborough & Carter) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601
- 6/25/13 |
|
1. 6/11/2013 CO
Introduced: PHS,F |
|
6/17/2013 PHS
Read 2nd & Rerefer |
|
6/18/2013 F Read 2nd & Rerefer |
|
2. 6/25/2013 CO PH Read 2nd & Rereferred; PHS, F |
|
Bill Summary There was a considerable discussion on this item. Council Auditor Kirk Sherman explained the points raised in his office’s Memorandum that was provided to
Council Members. He recommended that
the Committee approve the first half of the bill and that the committee not
approve the second half. The Council
Auditor and the Sheriff proceeded to interact on the context of the Council
Auditor’s Office’s Memorandum. Both
officials fielded questions from the Committee Members. AMEND/APPROVE
4-0 Revise transfer
policy. |
5.
2013-419 |
ORD Approp $48,500 from U.S. Dept of Homeland Security, No
Local Match, to JSO to Purchase Specialty Team Critical Needs & Sustainm Equipmt; Auth Subgrant Agreemt with Fla Div
of Emerg Mgmt. (BT 13-072) (McCain) (Req of Sheriff) Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601
- 7/23/13 |
|
1. 6/25/2013 CO
Introduced: F,PHS Bill Summary
Fact Sheet READ 2nd
& REREFER There being no further business, the meeting was adjourned
at 5:13 P.M. John J. Jackson, Council Research Division (904) 630-1729 07.16.13 Posted: 12:00 P.M. |