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Home My Public Portal AboutMinutes_CCMeeting_07202004CITY COUNCIL METING AND PUBLIC HEARING JULY 20TH, 2004 AT 6:30 P.M. AT COMMUNITY CENTER PRESENT: Mayor — Craig Rockwood, Council members — Scott Long, Dave Huntsman, Brad Andersen, Don Holverson, Treasurer — Ron Nelson, Clerk — Betty McKinlay VISITORS: Jim Walker, Robin Keyes, Steve Steffler, Craig and Stephanie Larsen, Jerry VanBrynt, Karen Hansen, Lynn Rockwood, Jana Lee Thomas. Mayor Rockwood welcomed everyone and called the meeting to order. Council member Brad Andersen was asked to lead us in the pledge. However, when we stood to say the pledge we noticed the flag was missing. So we skipped the pledge. The Minutes from last meeting were approved. Council member Dave Huntsman motioned to approve and Council member Brad Andersen seconded. All were in favor. Payment of bills was ratified. Council member Scott Long motioned and Council member Brad Andersen seconded. All were in favor. Jim Walker voiced his concern about the mosquitoes. He said there is enough water by the railroad tracks to float a battleship. Mayor Rockwood will call the farmer that is letting the water stand. The city has been treating the pond. Robin Keyes was wondering who takes care of the weeds behind the school. The County should mow them. Mayor Rockwood will call and see if they will come out. Steve Steffler and Jerry VanBrynt want to build a car wash on the property next to Ernie's Cafe. Mr. Steffler is only interested in the front half of the property. The Council seemed to like this idea better than an RV Park that Mr. VanBrynt proposed earlier. Mayor Rockwood told them to get some plans together and bring it before the Council. PUBLIC HEARING 7:00 p.m. Stephanie Larsen is requesting a Conditional Use Permit to put a day care in one of Greg Larsen's rental homes. It would house 30 children, but she didn't think she would have that many. It would be located in the basement. She has looked into the State requirements. Council member Dave Huntsman is concerned about the fire code. Council member Brad Andersen said he would talk to the Seventh District Health to see what the requirements are. Council member Dave Huntsman found what the City Code said. If she has 6 or less children it would be classified as baby sitting. If more the home would need to have a major overhaul to meet safety requirements. She can get started for now with 6 or less children. Karen Hansen, representing the Lion's Club, said that the Lion's are considering a Neighborhood Watch program. The Sheriff s dept. is willing to help educate the people. Karen would like to have a chair person on each block. The City will support them. Karen asked if anything could be done with her street. It is falling apart. The trees are dying and the ditch needs to be filled in. The City is working on it. Lynn Rockwood wanted to make sure he had everything he needed for his development. He has his covenants, and the Annexation Agreement will be done in a couple of days. The tentative budget was viewed. Dave Huntsman suggested having a life time dog license. Mayor Rockwood asked Dave to work on it. Jana Lee Thomas reported on what is happening with the Library and the summer reading program. The Library Committee would like to hire a part time person, Nancy Long. The Council discussed the pay and Council member Brad Andersen motioned to pay Nancy $200/month starting in July, 2004. Council member Don Holverson seconded. All were in favor. The Council continued on with the tentative budget review. Council member Scott Long motioned to approve the tentative budget for $592,2886 and Council member Dave Huntsman seconded. All were in favor. Mayor Rockwood reported on the pedestrian/bike path. H & K started on the path yesterday, July 19th. The project will cost $140,000 and will take one week. The path will go along Iona Road from 55th East to Olsen Street, Main Street from Iona Road to Free Ave. and down Dayton to Hansen Ave. Iona Days was discussed. Security was discussed for the Youth Dance. Wayne Heaton is doing the steak fry. Steve Elliott is in charge of the entertainment. Council member Brad Andersen discussed the Fun Run. Council member Scott Long discussed the possibility of spraying the trees in the park. The sewer on Scoresby in the Ashwood Acres was discussed. Council member Don Holverson talked to Kim Ryan about purchasing the City shop on Rockwood. Kim offered $55,000 for it. He would really like to buy it. Mayor Rockwood said we need to look for property to build a new shop on. Mayor Rockwood reported on the visit with representatives from Falls Water. We may need to negotiate with them to serve some areas that we annex. Council member Brad Andersen is concerned about the kids using the sidewalks for skate boarding. The Council discussed some possibilities. Lending the tables and chairs out was discussed. A decision was made not to lend them out anymore. The Council discussed sub -division development fees and inspection fees. Council adjourned at 9:35 p.m. Mayor ity Clerk Monthly Expense Report 6/30/2004 Vendor Amount Date Description UTAH POWER $ 2,154.13 POST REGISTER $ 18.48 A-1 MOBILE LOCK $ 35.00 BRAD ANDERSEN $ 36.10 MISC MICRO SERV $ 50.00 JIMS TROPHY $ 54.95 PSI WASTE $ 85.42 ALL AMERICAN SPORTS $ 104.00 BASEBALL SUPPLIES REGENCE BLUE SHIELD $ 146.00 UNISOURCE $ 171.38 US CELLULAR $ 174.74 KATHY DEMOTT $ 177.33 TRAVEL START SPECIALISTS $ 230.00 SURPASS SOFTWARE $ 240.00 LIBRARY INTERMOUNTAIN GAS CO $ 343.42 HOLDEN KIDWELL $ 350.00 TOWN & COUNTRY GARDEN $ 404.46 TREE PROJECT GREAT IMPRESSIONS $ 1,230.00 BASEBALL SHIRTS KEVIN MACHEN $ 2,100.00 NATHAN HANSEN $ 175.50 BB UMPIRE JORDAN HANSEN $ 54.00 BB UMPIRE JAMES STEFFLER $ 126.00 BB UMPIRE BEN CARLSON $ 108.00 BB UMPIRE POSTMASTER $ 74.00 STAMPS BLACKFROST PHOTO $ 1,290.00 BASEBALL PICTURES BANKONE $ 64.07 CC DIG LINE $ 3.78 FALLS PLUMBING $ 27.18 MICRO WISE $ 30.00 WATER TEST 6-12 EZ MART $ 159.63 Q WEST $ 252.38 AT&T $ 58.17 r CITY OF IONA ** B U D G E T R E P O R T** FOR 06-30-04 PAGE 3 044) **** GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 001 305.000 STATE HIGHWAY USERS 46,000.00 .00 35,311.89 10,688.11 76.76 001 310.000 STATE REVENUE SHARING 34,300.00 .00 26,378.21 7,921.79 76.90 001 315.000 STATE LIQUOR TAX 10,000.00 .00 16,796.00 6,796.00- 167.96 001 320.000 BEER & DOG LICENSES 150.00 3.00 86.00 64.00 57.33 001 325.000 COURT REVENUE 3,000.00 .00 47.70 2,952.30 1.59 001 330.000 INTEREST 854.00 57.61 440.52 413.48 51.58 001 335.000 CABLE TV FRANCHISE 2,800.00 .00 3,257.06 457.06- 116.32 001 340.000 NATURAL GAS FRANCHISE 4,000.00 .00 6,439.84 2,439.84- 161.00 001 345.000 UTAH POWER FRANCHISE 11,000.00 .00 7,316.08 3,683.92 66.51 001 350.000 MACHINE HIRE .00 .00 .00 001 355.000 BUILDING RENT 4,000.00 480.00 4,040.00 40.00- 101.00 001 357.000 BUILDING DONATIONS .00 .00 .00 001 358.000 BUILDING GRANTS 166,500.00 .00 10,969.00 155,531.00 6.59 001 360.000 PROPERTY TAX REVENUE 110,186.00 840.83 74,555.98 35,630.02 67.66 001 390.000 MISCELLANEOUS REVENUE 1,000.00 10.00 110.00 890.00 11.00 001 395.000 RESERVES .00 .00 .00 **TOTAL GENERAL FUND REVENUE 393,790.00 1,391.44 185,748.28 208,041.72 47.17 **** GENERAL FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 001 410.000 PAYROLL 001 420.000 RETIREMENT 001 422.000 HEALTH INSURANCE 001 424.000 PAYROLL TAXES 001 429.000 MISC. PAYROLL 001 440.000 ELECTRICITY - NATURAL GAS 001 445.000 OFFICE SUPPLIES 001 446.000 TRAVEL 001 447.000 ADVERTISING 001 450.000 INSURANCE LIABILITY 001 455.000 LEGAL & AUDIT FEES 001 460.000 POLICE SUPPLIES 001 465.000 VEHICLE RENT 001 470.000 MAINTENANCE 001 472.000 BUILDING EXPENSE 001 475.000 CIVIL DEFENSE 001 490.000 CAPITAL IMPROVEMENTS 001 495.000 MISCELLANEOUS EXPENSE 60,000.00 4,814.00 43,715.00 16,285.00 7,500.00 255.88 2,341.09 5,158.91 7,000.00 146.00 2,819.00 4,181.00 8,500.00 375.38 3,510.94 4,989.06 .00 .00 .00 18,000.00 799.88 13,049.14 4,950.86 6,000.00 334.84 4,897.68 1,102.32 1,500.00 177.33 985.26 514.74 1,500.00 18.48 457.40 1,042.60 7,000.00 .00 6,281.00 719.00 7,000.00 350.00 5,450.00 1,550.00 26,000.00 .00 13,575.70 12,424.30 5,000.00 .00 .00 5,000.00 59,290.00 2,415.42 20,554.18 38,735.82 5,000.00 206.38 3,461.75 1,538.25 500.00 .00 .00 500.00 170,000.00 644.46 31,402.08 138,597.92 4,000.00 54.95 3,262.41 737.59 72.86 31.21 40.27 41.31 72.50 81.63 65.68 30.49 89.73 77.86 52.21 34.67 69.24 18.47 81.56 **TOTAL GENERAL FUND EXPENSES 393,790.00 10,593.00 155,762.63 238,027.37 39.55 **NET EXCESS OR DEFICIENCY(-) 9,201.56- 29,985.65 29,985.65- CITY OF IONA * *BUDGET R E P O R T* FOR 06-30-04 PAGE 5 VON **** WATER FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 002 305.000 COLLECTIONS 112,000.00 10,011.00 90,493.24 21,506.76 80.80 002 310.000 HOOK UP FEES 4,800.00 1,200.00 7,250.00 2,450.00- 151.04 002 315.000 INTEREST 700.00 48.15 359.45 340.55 51.35 002 350.000 TANK REPLACEMENT FUND 10,000.00 .00 .00 10,000.00 002 395.000 RESERVES 36,874.00 .00 .00 36,874.00 **TOTAL WATER FUND REVENUE 144,374.00 11,259.15 98,102.69 46,271.31 67.95 **** WATER FUND **** FUND ACCOUNT# ACCOUNT TITLE ESTIMATED * *EXPENDED** UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 002 410.000 SALARIES & BENEFITS 26,000.00 .00 .00 26,000.00 002 440.000 ELECTRICITY 28,000.00 1,697.67 14,555.05 13,444.95 51.98 002 445.000 OFFICE, SUPPLIES, LEGAL 5,000.00 420.03 3,835.21 1,164.79 76.70 002 450.000 ENGINEERING COSTS .00 .00 .00 002 460.000 VEHICLE EXPENSE .00 .00 .00 002 465.000 VEHICLE RENT 5,000.00 .00 .00 5,000.00 002 470.000 REPAIRS & MAINTENANCE 11,500.00 284.66 3,137.96 8,362.04 27.29 04 480.000 BOND PAYMENT 23,700.00 .00 23,224.00 476.00 97.99 482.000 BOND INTEREST 8,300.00 .00 8,144.14 155.86 98.12 002 485.000 TANK REPLACEMENT FUND 20,000.00 .00 .00 20,000.00 002 490.000 CAPITAL IMPROVEMENTS 36,874.00 .00 .00 36,874.00 **TOTAL WATER FUND EXPENSE 164,374.00 2,402.36 52,896.36 111,477.64 32.18 **NET EXCESS OR DEFICIENCY(-) 20,000.00- 8,856.79 45,206.33 65,206.33- 226.03- CITY OF IONA * *BUDGET REPORT** FOR 06-30-04 PAGE 7 **** RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 004 305.000 BASEBALL FEES 004 310.000 SHELTER RENTAL 004 315.000 POSSIE FEES 004 320.000 WESTERN BOYS FEES 004 395.000 RESERVES 5,000.00 5,196.00 5,196.00 196.00- 600.00 90.00 330.00 270.00 .00 .00 .00 300.00 .00 .00 300.00 1,000.00 .00 .00 1,000.00 103.92 55.00 **TOTAL RECREATION FUND REVENUE 6,900.00 5,286.00 5,526.00 1,374.00 80.09 **** RECREATION FUND **** ESTIMATED * *EXPENDED** UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 004 410.000 RECREATION EQUIPMENT 004 415.000 RECREATION LABOR 004 420.000 BASEBALL SUPPLIES 004 470.000 RECREATION MAINTENANCE 1,000.00 .00 .00 1,000.00 1,500.00 1,023.50 1,023.50 476.50 3,500.00 2,624.00 2,624.00 876.00 900.00 .00 .00 900.00 68.23 74.97 **TOTAL RECREATION FUND EXPENSE 6,900.00 3,647.50 3,647.50 3,252.50 52.86 **NET EXCESS OR DEFICIENCY(-) 1,638.50 1,878.50 1,878.50- WATER BILLS PAST DUE LIST 7/20/2004 AICHER, DON BANCHARD,CHAD BURKE,JASON COOK, VESTA DAVIDSON, ALBERT DENNING, BRENDA DERRICOTT, JOE EVENSON, LINDA FORMAN, DARREN FREEMAN, ERIC FREEMAN, TED GIFFORD, FLOYD GOULD, BRIAN GREEN, BUD GREEN, BUD(RTL) GUTHRIE, DRU HIGLEY, BARBARA HURZELER, CINDY JONES, DAVID JONES,SCOTT KER, WALTER KRIEGER, JOHN LATIMER, BONITA LONGHURST, BILL LYMAN, GREG MCBRIDE, BART MCKINNEY, PHYLLIS MONDY,DEANA OLSON, ROD ORCHARD, CLIFF PENA, DOMINGO PORTELA, JIMMY PORTER, BRIAN RALPHS, ROGER ROBINSON, TONY ROSENKRANCE, ROD RYAN,RHONDA SHEPHERD, BUDDY SMITH, TERESA SNARR, SHAWN SOLIDAY, JAMES SOLIDAY, JIMMY STANGER, FRANK STEFFLER, KEVIN STEPHENS, REED STYHL, GARY TOLBERT, DOUG TUILAGI, TINEI BALANCE PAID THRU BAL DUE BAL DUE 7/1/2004 7/20/2004 3 MO(LESS) 3 MO(MORE) $ 62.00 $ 62.00 $ 61.00 $ 61.00 $ 77.00 $ 77.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 62.00 $ 62.00 $ 60.00 $ 60.00 $ 111.00 $ 50.00 $ 61.00 $ 82.00 $ 82.00 $ 60.00 $ 60.00 $ 61.00 $ 61.00 $ 82.00 $ 82.00 $ 61.00 $ 58.00 $ 3.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 103.00 $ 103.00 $ 61.00 $ 61.00 $ 106.00 $ 106.00 $ 60.00 $ 60.00 $ 100.00 $ 100.00 $ 103.00 $ 80.00 $ 23.00 $ 61.00 $ 61.00 $ 66.00 $ 66.00 $ 61.00 $ 61.00 $ 66.00 $ 66.00 $ 82.00 $ 82.00 $ 99.00 $ 99.00 $ 61.00 $ 61.00 $ 65.00 $ 65.00 $ 81.00 $ 81.00 $ 76.00 $ 76.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 110.00 $ 110.00 $ 61.00 $ 61.00 $ 66.00 $ 66.00 $ 60.00 $ 30.00 $ 30.00 $ 61.00 $ 40.00 $ 21.00 $ 82.00 $ 82.00 $ 73.00 $ 73.00 $ 67.00 $ 67.00 $ 116.00 $ 116.00 $ 61.00 $ 40.00 $ 21.00 $ 82.00 $ 82.00 $ 63.00 $ 63.00 $ 61.00 $ 41.00 $ 20.00 WILCOX, SHIRLEY $ 61.00 $ 61.00 $ 3,542.00 $ 1,809.00 $ 118.00 $ 1,615.00 IONAB93 CITY OF IONA 2004-2005 BUDGET WORKSHEET LINE ITEM 2002-2003 ACTUAL 2003-2004 BUDGET 2003-2004 PROJECTED REVENUE 2004-2005 PROPOSED BUDGET NOTES WATER REVENUE Collections 115,667.00 112,000.00 118,000.00 120,000.00 Hook up Fees 9,580.00 4,800.00 5,800.00 6,000.00 Est. 10 homes @ $600. Interest 508.00 700.00 430.00 700.00 Fund Balance 0.00 10,000.00 10,000.00 20,000.00 Tank Repl. Fd Grant 0.00 0.00 0.00 0.00 Water Cap Reserves 36,874.00 36,874.00 36,874.00 38,874.00 See note #1. TOTAL WATER.. 162,629.00 164,374.00 171,104.00 185,574.00 LINE 2002-2003 2003-2004 2003-2004 2004-2005 ITEM ACTUAL BUDGET PROJECTED PROPOSED WATER EXPENSE Electricity 24,624.00 28,000.00 25,000.00 28,000.00 Salaries & Benifits 18,000.00 26,000.00 18,000.00 26,000.00 Office Supplies 4,127.00 5,000.00 5,000.00 5,000.00 Vehicle Expense Vehicle Rplcmt. 0.00 5,000.00 5,000.00 5,000.00 Repairs & Maint. 12,416.00 11,500.00 11,000.00 16,700.00 Building Capital Capitol Improvements 8,302.00 36,874.00 7,000.00 42,874.00 See note #1. Engineering Costs 2,000.00 Bond i & pri payment 31,368.00 32,000.00 31,368.00 32,000.00 Bond Reserve Fund Tank Rplcmnt Fd. 20,000.00 20,000.00 30,000.00 Wa Capital Imprv. TOTAL WATER 98,837.00 164,374.00 124,368.00 185,574.00 Page 1 IONAB93 LINE ITEM 2002-2003 ACTUAL 2003-2004 BUDGET 2003-2004 PROJECTED REVENUE 2004-2005 PROPOSED BUDGET NOTES GENERAL REVENUE State Hyway users 46,710.00 46,000.00 45,500.00 46,000.00 State Revenue Shr. 34,862.00 34,300.00 35,000.00 36,000.00 State Liquor Tax 22,093.00 10,000.00 18,000.00 15,000.00 Beer & Dog Lisc. 157.00 150.00 90.00 100.00 Court Revenue 1,123.00 3,000.00 1,000.00 1,500.00 Interest 760.00 854.00 560.00 700.00 Cable TV Franchise 3,224.00 2,800.00 3,257.00 3,000.00 Natural Gas Franch. 5,963.00 4,000.00 6,400.00 5,000.00 Utah Power Franch. 9,481.00 11,000.00 9,700.00 10,000.00 Property Tax 110,307.00 110,186.00 115,000.00 118,000.00 See note #2. Building Rent 2,830.00 4,000.00 5,000.00 5,000.00 Misc. 1,566.00 1,000.00 200.00 1,000.00 Grants 32,425.00 166,500.00 175,000.00 25,000.00 See note #3. Fund Balance 0.00 0.00 Donations 0.00 0.00 TOTAL GENERAL.. 271,501.00 393,790.00 414,707.00 266,300.00 EQUIPMENT REPLACEMENT FUND REVENUE Equip Rent Water 0.00 5,000.00 5,000.00 5,000.00 Equip Rent General 0.00 5,000.00 5,000.00 5,000.00 WT Equip Balance 18,571.00 18,571.00 18,571.00 23,571.00 Balance does not include current GEN Equip Balance 20,071.00 20,071.00 20,071.00 25,071.00 year budget. TOTAL EQUIP REPLCMT FD. 38,642.00 48,642.00 48,642.00 58,642.00 RECREATION REVENUE Baseball 5,510.00 5,000.00 5,200.00 5,000.00 Shelter Rental 490.00 600.00 600.00 600.00 Western Boys Fees 0.00 300.00 0.00 0.00 Fund Balance 0.00 1,000.00 0.00 1,000.00 Miscel Donations 0.00 0.00 TOTAL RECREATION 6,000.00 6,900.00 5,800.00 6,600.00 Page 2 t IONAB93 EXPENSE LINE ITEM 2002-2003 ACTUAL 2003-2004 BUDGET 03-04 PROJECTED EXPENSE 04-05 PROPOSED BUDGET NOTES GENERAL EXPENSE Payroll 39,034.00 60,000.00 42,000.00 60,000.00 Retirement 2,884.00 7,500.00 3,200.00 7,500.00 Health Insurance 4,344.00 7,000.00 3,500.00 7,000.00 Payroll Taxes 4,285.00 8,500.00 5,000.00 8,500.00 Utilities 12,553.00 18,000.00 16,000.00 18,000.00 Office Supplies 5,246.00 6,000.00 6,000.00 6,000.00 Insurance Liability 8,374.00 7,000.00 7,500.00 7,200.00 Legal & Audit Fees 6,324.00 7,000.00 6,300.00 7,500.00 Police 23,800.00 26,000.00 25,000.00 30,000.00 Vehicle Rplcmt. 0.00 5,000.00 5,000.00 5,000.00 Civil Defense 0.00 500.00 0.00 500.00 Advertising 452.00 1,500.00 1,200.00 1,500.00 Library 5,000.00 Maintenance: 53,230.00 59,290.00 57,325.00 (Vehicles) (Other) 1,622.00 60,000.00 (Park&Tree) 10,000.00 Capitol Improvements: 94,263.00 193,000.00 (Building) 5,000.00 (Equipment) (Tree grant) 0.00 20,000.00 25,000.00 See note #3. (Main Street) 0.00 150,000.00 0.00 Miscel. 1,009.00 2,225.00 1,225.00 6,000.00 Includes AIC Conference BMPO 275.00 275.00 275.00 275.00 Public Transportation 1,500.00 1,500.00 1,500.00 1,500.00 Travel 1,271.00 1,500.00 1,500.00 2,500.00 TOTAL GENERAL 260,466.00 393,790.00 378,200.00 266,300.00 EQUIP. REPL. EXPENSE Equip Purchase Equip Replmt Wt 0.00 5,000.00 0.00 5,000.00 If current vehicle repl. funds Equip Replmt Gen 0.00 5,000.00 0.00 5,000.00 are not spent in the current Equip Reserves Gen 0.00 18,571.00 0.00 25,071.00 year add to totals. Equip Reserves WT 0.00 20,071.00 0.00 23,571.00 Total Equip Repl. 0.00 48,642.00 0.00 58,642.00 RECREATION EXPENSE Equipment 0.00 1,000.00 0.00 1,000.00 Recreation Labor 1,090.00 1,500.00 1,500.00 1,500.00 Baseball Supplies 3,282.00 3,500.00 2,900.00 3,500.00 Maintenance & Miscl. 310.00 900.00 0.00 600.00 TOTAL REC. 4,682.00 6,900.00 4,400.00 6,600.00 Total Budget 592,886 517,116 Projected Revenue 03/04 = $532,737 Projected Expense 03/04 = $506,968. Page 3 IONA DAYS 2004 July 23 and 24, 2004 Iona Community Center and Square FRIDAY, JULY 23RD STEAK FRY DINNER 6:00 to 8:30 $5.00 HAMBURGERS WILL BE AVAILABLE $2.50 FREE ENTERTAINMENT YOUTH STREET DANCE 9:00 TO 11:30 SATURDAY JULY 24TH Lions Club Breakfast — 7:00-11:00 A.M. IONA DAYS ANNUAL 5K/10K FUN RUN Beginning at 8:00 A.M. at Community Center You can still register before the race on Saturday morning DAYS OMING! FOR MORE INFORMATION ABOUT IONA DAYS 2004 CALL THE IONA COMMUNITY CENTER 523-5600 NOTICE CITY COUNCIL MEETING WILL BE HELD TUESDAY, DULY 20TH , 2004 AT 6:30 P.M. AT THE COMMUNTIY CENTER A PUBLIC HEARING WILL BE HELD AT 7:00 P.M.