Attorneys’ Report Sample Clauses

Attorneys’ Report. Assistant County Attorney Xxxx Xxxxxxx requested the Board move into closed session pursuant to General Statute 143-318.11(a)(3) and (4) to consult with an attorney employed or retained by the public body in order to preserve the attorney-client privilege between the attorney and the public body, and to discuss matters relating to the location or expansion of industries or other businesses in the area served by the public body, including agreement on a tentative list of economic development incentives that may be offered. Attorney Xxxxxxx did not anticipate any action upon return to open session. Commissioner Xxxxxx made a motion to move into closed session for the stated reasons; the motion carried unanimously. The Board moved into closed session at 7:30 p.m.
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Attorneys’ Report. County Attorney Xxxxx Xxxxxxx updated the Board on the litigation involving the appeal of the Interbasin Transfer (IBT). She recommended the Board join with other local governments across the region in approving an agreement with the cities of Concord and Kannapolis to resolve the appeal of the Interbasin Transfer (IBT) granted Concord and Kannapolis by the State of North Carolina. The agreement established significant reductions in the amount of water that could be transferred out of the Catawba River during drought conditions. The main points of the agreement hinged on Concord and Kannapolis modifying their ability, contained in their IBT certificate, to withdraw 10 million gallons of water per day (MGD) from the Catawba River at all times by significantly limiting withdrawals during times of drought. The agreement limits withdrawals to 6 MGD during times of most severe drought, or “exceptional” drought; 7 MGD during “extreme” drought; 8.5 MGD during “severe” drought; and 9 MGD during “moderate” drought. Further, the agreement restricts Concord and Kannapolis from withdrawing more than 3 MGD from the Catawba until July 1, 2015, and after they first are withdrawing 5 MGD from the Yadkin River. Commissioner Xxxxxxxxx made a motion to adopt the proposed resolution and authorize Chair Xxxxxx to sign the settlement agreement. The motion carried unanimously. The following Resolution and Agreement apply: RESOLUTION NO: 2010-01 RESOLUTION OF CATAWBA COUNTY AUTHORIZING APPROVAL OF SETTLEMENT OF CONTESTED CASE: COALITION TO PROTECT THE CATAWBA VS.
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Attorneys’ Report. None Other Business Next Wednesday, January 18th there will be a Link 101 Connector Community Advisory Committee meeting at the Dillsboro Elementary school at 5:30. Adjournment: ·Next scheduled meeting is TUESDAY, March 14, 2023 Adjourned at 10:00 a.m. 1t:J5 Xxxxxx, President DCRC
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Attorneys’ Report. City Attorney Xxxxxxxx presented the first reading of Ordinance C-298-12, Amended Motor Vehicle Adoption Ordinance (Super Drunk). CM 03-05-12 APPROVE FIRST READING OF ORDINANCE C-298-12, AMENDED MOTOR VEHICLE ADOPTION ORDINANCE (SUPER DRUNK) Motion by Xxxxxxx, seconded by Xxxxxxxxx, CARRIED UNANIMOUSLY: To approve the first reading of Ordinance C-298-12. UNFINISHED BUSINESS: None REGULAR COUNCIL MEETING March 6, 2012 NEW BUSINESS: Police Chief Xxxxxxxx presented Council with the Oakland County Dispatch Agreement for years 2012 through 2014. The current contract expires on March 31, 2012. He has been working closely with the City Manager and Fire Chief to ensure they are getting the best service they can. They all agree that the Oakland County Sheriff is the best choice at this point. There is also a provision in the contract which allows for us to break the contract with a 90-day notice. CM 03-06-12 APPROVE THE RESOLUTION FOR THE OAKLAND COUNTY DISPATCH AGREEMENT Motion by Xxxxxxxx, seconded by Xxxxxx, CARRIED UNANIMOUSLY: To approve the Resolution for the Oakland County Dispatch Agreement. Police Chief Xxxxxxxx requested approval for Traffic Control Order 12-01 for the March 24, 2012 Passion for Life Run. CM 03-07-12 APPROVE TRAFFIC CONTROL ORDER 12-01 FOR THE MARCH 24, 2012 PASSION FOR LIFE RUN Motion by Xxxxxxx, seconded by Xxxxxxx, CARRIED UNANIMOUSLY: To approve the Traffic Control Order 12-01 for the March 24, 2012 Passion for Life Run. Police Chief Xxxxxxxx requests Council’s approval to purchase a Copy Machine/Scanner from Image Business Solutions in Wixom who won the bid request. Previously, the Police Department rented their copy machine and have determined by purchasing one, it will provide significant cost savings to the City. Maintenance and extended warranties will also be purchased at a lower rate the prior. CM 03-08-12 APPROVE THE POLICE DEPARTMENT TO PURCHASE A SHARP MX-B402SC COPY MACHINE/SCANNER FROM IMAGE BUSINESS SOLUTIONS IN WIXOM FOR $5,099 FROM FEDERAL FURFITURE LINE ITEM 265-399-980-000 Motion by Xxxxxx, seconded by Xxxxxxx, CARRIED UNANIMOUSLY: To approve the Police Department to purchase a Copy Machine/Scanner from Image Business Solutions in Wixom for $5,099.00. Deputy Treasurer Xxxxxx requested that Council approval the reversal of a Tax Transfer Penalty Fee which was charged in error. The $200 refund will be administered to 0000 X. Xxxxxxxx, Xxxxxx ID # 92-17-26-307-029 in the amount of $200. CM 03-09-12 APPROVE THE TRANSFER P...
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Attorneys’ Report. Allows the Village Attorney to present legal matters and announce items upon which the Council will be acting at the upcoming meeting :
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Related to Attorneys’ Report

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • E-Statements If we make this service available to you, you may agree to receive statements via electronic means, whereby your periodic statement will be e-mailed to you or sent electronically to, and made available on, our on-line banking website. Please see the provision, "Electronic Statements, Electronic Notices, Electronic Disclosures and Electronic Agreements" for more information regarding e-statements. Notices; e-Notices; Name or Address Change. Any written notice we give to you is effective when it is made available in our on-line banking system (if you have agreed to receive such notices electronically), or when it is deposited in the U.S. Mail, postage prepaid and addressed to you at the most recent mailing address on file with us. Notice to any account owner is considered notice to all account owners. Any written notice you give us is not effective until we actually receive it in our offices. You agree to notify us of any postal or e-mail address change or name change in writing. We reserve the right to require verification of your identity and proof of a change in address prior to making any changes in our records. We are only required to attempt to communicate with you at the most recent address you have provided to us. If you fail to provide notice of a change in address or name, and we attempt to locate you, we may impose a service fee as set forth on the Rates & Fees Schedule.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • False Statements Contractor represents and warrants that all statements and information prepared and submitted by Contractor in this Contract and any related Solicitation Response are current, complete, true, and accurate. Contractor acknowledges any false statement or material misrepresentation made by Contractor during the performance of this Contract or any related Solicitation is a material breach of contract and may void this Contract. Further, Contractor understands, acknowledges, and agrees that any false representation or any failure to comply with a representation, warranty, or certification made by Contractor is subject to all civil and criminal consequences provided at law or in equity including, but not limited to, immediate termination of this Contract.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

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