A RESOLUTION
NO._____
A RESOLUTION AUTHORIZING PAYMENT OF ATTORNEY FEES TO PAGE, SCRANTOM,
SPROUSE, TUCKER & FORD, P.C., IN THE AMOUNT OF $58,090.76, FOR LEGAL SERVICES
RENDERED REGARDING VARIOUS CITY ISSUES. PAYMENTS MADE SINCE JULY 1, 2010, PLUS
THIS REQUESTED PAYMENT, EQUATES TO $97,423.13 THAT WILL BE PAID TO THE VENDOR
SINCE THE FY11 BUDGET YEAR BEGAN.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Attorney and Finance Director are hereby authorized to
pay attorney fees to Page, Scrantom, Sprouse, Tucker & Ford, P.C., in the
amount of $58,090.76, for legal services rendered regarding various City
issues. Payments made since July 1, 2010, plus this requested payment, equates
to $97,423.13 that will be paid to the vendor since the FY11 began. Funds are
available in the FY10 Budget: General Fund - City Attorney - Consulting;
0101-120-1000-ATTY-6315.
____________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the 24th day of August, 2010 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________.
Councilor Anthony voting __________.
Councilor Baker voting __________.
Councilor Barnes voting __________.
Councilor Davis voting .
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Pugh voting __________.
Councilor Woodson voting __________.
_______________________________ _____________________________
Tiny B. Washington Jim Wetherington
Clerk of Council Mayor
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