AGENDA 1 DOCUMENTS
The listed Documents should help you to determine whether the Mayor and Council Members are violating the City Charter, Ordinances, Resolutions, Policies or State/Federal laws in making expenditures using the City’s Credit Cards or requesting Reimbursements and requesting Payments for Contracted Services. The GAG Budget Opinion is from Georgia Attorney General. Please CLICK ON the listed Document.
- MAYOR and COUNCIL EXPENDITURES
A) Mark Felton_Felton Financial Forensics_Council Initiated Investigation Report 2013 (1)
B) 020-13 An Ordinance to Amend Chapter 2 Mayor and Council Sec.2-2010 Salary and Expenses (3)
C) Council Bank Statements ,June 2019-Marc 2020
D) Wednesday Wind Down Heroes Donations
E) Heroes Benefit Invoices (1)
F) Wednesday Wind Down Funding Source
K) Sharon Shropshire Bank Statement
O) CM Cook & Gordon Back-to-School
Q)2019 Volunteer Honorees Banquet, CM Gordon, CM Saucier
R) ORR 954-2019 (Tri-Cities) CM Gordon
S) Invoice 82-JB Moonwalks_101118 (Halloween) CM Shropshire
T) All Silver Foxx Invoices CM Butler
U)All Jazz Invoices CM Shropshire
V) All Business Holiday Affair Invoices CM Sauicer
2) RESIDENTIAL CONCERNS
ALERT! ALERT!
Due to the number of Documents above, I will ADD 3) and 4) to the next Agenda.
3) EMPLOYEES WORKFORCE HOURS
4) LACK OF CUSTOMER CARE INFORMATION
