OF POMONA  Town of Pomona Park Agenda Town Council Meeting Mayor. Joe Svingala Councilman Warren Councilwoman Evans Councilwoman Linkswiler Councilwoman Mead Councilwoman Kuleski  Town Hall 1775 HWY 175 Pomona Park, FI32181 www. pomonapark.com  LAKE  Tuesday, March 12 2024 Town Staff Andrea Almeida, Town Clerk Jennlfer Paul, Finance Officer Bobby Pickens, Town Attorney  6:00PM  Chambers  Public Participation shall bei in accordance with Section 286.0114 Florida Statutes. Other matters of concern may be discussed as determined by" Town Council.  Ifyouy wish to obtain more information regarding the Town Council's agenda, please contact the Town Clerk's Office at Ina accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons needing a reasonable accommodation top participate ina any oft these proceedings or meeting should contact the Town Clerk at 386-649-4902, at Itisp properi meeting etiquette to silence alle electronic devices, including cell phones while Councili isi ins session. Any person who decides to appeal any decision oft the Town Council with respect to any matter considered att this meeting willr needa a recordo oft the proceedings, and for such purpose, mayr need tol hire a courtr reporter to ensure thata a verbatim record oft thep proceedings isr made, which recordi includes the testimony and evidence upony whicht the appeali ist tot be! based.  386-649-4902.  least 48 hours prior to the meeting.  PUBLIC PARTICIPATION  Public Participation shall be heldi in accordance with Section 286.0114 Florida Statutes. And pursuant to the Town Council's Meeting Policies and Procedures: (1) Each speaker shall at the podium, provide their name and may speak for upi to 5 minutes. (2)1 Thel Public may provide comments tot the Town Council relative to matters not on the agenda at the timesi indicated in this Agenda. Following any comments from the public, (3) When addressing the Town Council on specific, enumerated Agenda items, speakers  there may be discussion! by the Town Council. shall:direct all comments to the Council; make their comments concise and tot the point; not speak more than once on the same subject; obey the orders of the Mayor or the Town Council; and  not, bys speech or otherwise, delay ori interrupt the proceedings or the peace oft the Town not make anyi irrelevant, impertinent or slanderous comments while addressing the Town Council; which pursuant to Council rules, shall be considered disorderly. (4) Any person who becomes disorderly or who fails to confine his or her comments to the identified subject or business, shall be cautioned by the Mayor and thereafter must conclude his or her remarks on the subject within the remaining designated time limit.  Council;  Town ofp Pomona Park  Created on 4/12/23 1    Any speaker failing to comply, as cautioned, shall be barred from making any additional comments during Members of the public may make comments during the public comment portion of the meeting. Please be advised that public comment will only be permitted during the public comment portions of the agenda at Comment Cards are available before any meeting in the Clerk's Office or to the left side when you walk  the meeting and may be removed, as necessary, for the remainder of the meeting.  the times indicated by the Chair during the meeting.  into the Chamber door. Please return completed cards to the Clerk.  Pledge of Allegiance to the Flag Moment of Silence -Rhonda Darlene Breisinger CALL MEETING' TO ORDER AND WELCOME VISITORS CORRESPONDENCE- TOWN CLERK Meeting 2/27/2024 Proclamation  ADOPTION OF MINUTES-TOWN COUNCIL MEETING 2/13/2024 and Special  2024-03 Government Finance Professionals Week UNFINISHED BUSINESS, INCLUDING COMMITTEE REPORTS JENNIFER PAUL TREASURER- CHECK REGISTER AND TRIAL BALANCE TREE REPORTS- COUNCILWOMAN MEAD  BEAUTIFICATION REPORT- COUNCILWOMAN LINKSWILER & BEAUTIFICATION CHAIR MARTHA MANN  GUEST SPEAKERS  - Michele Pellino Assist VP/institutional Banker Capital City Bank Keith. Jensen- President Putnam/St. Johns Counties Capital City Bank Diane Kelley- Animal Spay/Neuter A.R.K. Animal Rescue Konsortium  PUBLIC HEARING ITEMS None NEW BUSINESS  Mayor Joe- Discussion of Leave of Absence Set Hearing Date for Rezoning Case Resolution 2024-03 ARK Animal Rescue Workshop for Mittauer for Sewer Project  DISCUSSION BY TOWN COUNCIL OF MATTERS NOT ON THE AGENDA DISCUSSION BY TOWN ATTORNEY OF MATTERS NOT ON THE AGENDA  TOWN CLERK REPORT UPCOMING EVENTS PUBLIC COMMENTS ADJOURMMENT    Town of Pomona Park  Correspondence List for March 12, 2024  1.1 Meeting Minutes 09/13/2024, 2/27/2024 Special Meeting and Public  Hearings-- 2. Proclamation 2024-03- 3. Financial Statements 4. Resolution 2024-03- 5. Upcoming Events-- 6. Town Calendar-  -1-7 de -9-14 -15-16 17 -18-19    Town of Pomona Park, Town Council Meeting Minutes This Meeting was held at Town Hall for Council & Public  February 13, 2024  Mayor Joseph Svingala presided. Council present were Lynda linkswiler/Absent), CarrieAnn Evans, Patricia Mead, Alisha Kuleski, Dr. Robert Warren,, Town Attorney Bobby Pickens, Town Also Present- Robert Jordan and Eric Anderson from Northeast Florida Reginal Council  Clerk Andrea Almeida  Mayor Svingala led in the pledge of allegiance. Town Clerk Andrea read the correspondence. Adoption of the Council Meeting Minutes  Councilwoman Evans motioned to adopt the meeting minutes of 1/9 along with the Special  Meeting and Public Hearing Meeting Minutes of 1/30 Councilman Dr. Warren 2nd the motion. No Discussion Motion Passes Unanimously.  Mayor Svingala read the Black History Month Proclamation.  Town Clerk Andrea explained some options for the FRDAP funding and Capital City Bank would  come out to a meeting to speak. Councilwoman Evans asked about a payment.  Councilman Dr. Warren asked to excuse Councilwoman Linkswiler from the meeting Councilwoman Kuleski and Councilwoman Mead 2nd the motion. No Discussion on the matter. Martha Mann- Beautification Committee Report- $897 for a merchandise, food sales. March will be the breakfast buffet for $10 as a special for the Town. Same hours Bam-10am. Community Garden Workday was very successful. Spring Season Starts March 15t for Bed rentals. Two open beds still available. Message Board went up at the garden. South State added aroof for the sign. The Committee would like to add fencing and a gate to the area. Last month aN Mural was spoken about for the old maintenance shop. Committee is asking for permission to reach out to the schools. Mr. Cooney has volunteered to assist with the project. Councilwoman Evans motioned to allow for the committee to work on a mural for1 the building. Councilwoman Kuleski 2nd the motion. No discussion was had. The Vote was unanimous. April 20th Garden Dedication- asking for the mayor to speak with light refreshments.  The vote was unanimous.    Q  Upcoming planting projects- white rock to be placed at the North and South End signs.  Hoping for a committee vote for approval. Fire Hydrant Project has been completed. Painted and cleaned. Raffle for Mother's Day Basket starting first breakfast. Two gift baskets were given to the election committee dinner. Upcoming Events Community Clean-up Day with refreshments afterwards. March 30 Easter Egg Hunt at Mayor's Park- upped the eggs from 500-to 1000.  8-11am.  10am with two separate age categories. April 6th breakfast first Saturday. May 18th Founders Day Market. June 1st Breakfast and Candidate forum. compared to other areas of the County.  Community Feedback- the flags at each end of town and are amazed as how clean the area is  Mayor Svingala introduced Jorge Ramos as a Council Seat candidate for Seat 6. Jorge moved here from the Keys. Purchased land here and wants to retire to our community. Councilwoman Evans motions to hold off any votes until a future meeting. Councilman Dr.  No motion to vote tonight for the New Council Seat.  Warren 2nd the Motion. Public Hearing Items  The Vote 3-2 with Mayor Svingala and Councilwoman Mead not in favor. Robert. Jordan Northeast Florida Regional Council for EAR Compliance Every 7 years all municipalities have to go through the plans and update any changes. Change in the planning time frame, policies in future land use element, statutory changes, affordable housing, sanitary sewer, and Basin management. Adding the private property rights The Saint. John's Water District has updated the plan. Even though the Town does not havea a water service the Town still has a provider. Updated the Map Series, for the FLUM. Adoption of This is the transmittal process, to the State Agencies required. Usually around 60 days fori the  element.  background data analysis. return of the comments.  Town Clerk Andrea read Ordinance 2024-02  Councilwoman Evans motioned to adopt 2024-02, Councilwoman Mead 2nd the motion. Land Use Change Case 2024-01 and Rezoning Case RE 2024-01 pulled from the agenda.  The Vote was unanimous.  Moved to a special meeting on the 27 of February. Town Clerk Andrea read the Resolution of 2024-01. Robert Jordan explained what the Live Local Acti is.  2    3  Councilwoman Evans motioned to adopt Resolution 2024-01 and Councilwoman Kuleski 2nd the  Motion.  The vote was unanimous.  FMIT Bill explained by Town Clerk Andrea Councilwoman Mead 2nd the motion. The Vote was unanimously approved.  Councilwoman Evan motioned to pay FMIT $12, 231 and Councilman Dr. Warren and  Dr. Warren explained how well his friend perceived the meeting he attended last month.  Bud Eckles- Asked about the Beach Property and what's happening.  Town Clerk Explained the Friends of Dunns Creek Park and asking for assistance with Parking. Armani Kline- 20 miles march in 8 hours. She participated in the last event in Central Florida.  Asking for a date closer to have some deputy patrols.  Suggested to have Emergency Management come out to the event.  Upcoming Events Reviewed- This Sat across from Community Center, Special Meeting Tuesday  Feb 27,  First Sat Breakfast, Beautification Meeting, Good Friday.  Public Comments  Larry Flaman- the use oft the Community Center by the Lake Broward Association. They Mayor Svingala explained that charging for the rental won't change the attitudes of some. Noni Garcia- helped with the Lake. She stated thel lake would be closed. She stated that the fundraisers were held to help the lake. That Congress helped pay for the lake clean up. Larry Flaman- if we had beach access for the people to get on the Lake. To open the pier to fishing and the kayak launch. Larry has a plan that to add floats from the fence and Kayaks could  consistently go against everything that the Town does.  go along there.  Move the buoys sO that they are a straight line and opened it upi to fishing.  Councilwoman Mead motioned to adjourn 7:06pm.  3    -  Town of Pomona Park, Town Council Special Meeting Minutes This Meeting was held at the Community Center for Council & Public  February 27, 2024  Mayor. Joseph Svingala presided. Council present were Lynda Linkswiler, CarrieAnn Evans, Patricia Mead, Dr. Robert Warren(absent), Alisha Kuleski, Town Attorney Bobby Pickens, Town  Clerk Andrea Almeida, Finance Officer. Jennifer Paul  Mayor Svingala led ini the Pledge of Allegiance to the flag. Mayor Svingala introduced. Jack Shad from NEFRC.  Town Attorney Bobby Pickens Explained the rules for the quasi-judicial hearing and that it needs  to be expert evidence and testimony. Citizens that want to give information.  Please Come forward if you would like to be sworn in---  Mike Lanzer- asked that information that you must have someone be qualified to speak at the Town Attorney says that its listed as Quasi-Judicial Hearing his jobi is to advise the Town Council Mike Lanzer- says he would to have liked to have known that he needed to know.  meeting. not citizens.  He would have liked to have been told that it must be an expert.  Noni Garcia- "unable to make out."  Ai female in the audience asked who is providing water studies.  John Horan- as the developer spoke about permits with studies put in place with the state guidelines. Any claims must be gone through the health department and the County. Matt Mortan introduced himself and gave a background on himself, has worked for many years  Town Attorney swore in Matt Mortan.  in land use management and holds degrees, a city planner. Town Clerk asked for Disclosure on the property. All Councimembers answered no to any contact. The Public Hearing is officially opened at 6:16pm Jack Shad from the Northeast Florida Regional Council.  Explained how they act as the planning department; they have reviewed the project. The first report is the change to the FLUM and the second is the zoning change. Itg guides what zoning to this change is Med Res to Recreational, And Medium to PUD. You need to vote yes on both or no on both. Jack has been a planner for over 20 years. The zoning is PUD it is allowed int the Town code. Basically, if it doesn't fall under the regular code you may use the PUD code and put the request in and the Council may have request. The Town code currently doesn't have code for RV. The process currently would allow the RV resort. The process of most developments go through would be can Id do this ifit works out Is the  zoning.  1    5  The NEFRC does make a recommendation to the Council, but it is not mandatory to follow, they will guide them to make a reasonable choice. Jack read aloud the purpose oft the zoning criteria. Setting the conditions for lengths of stay and signage and things to keeps in mind are all things The question was asked about the project who tells the developer that he can do the project. The first question that is asked is ift the Town will allow the project. Someone asked what happens if the project doesn't happen. The zoning stays on the site. The items written to the description are specific to the site and the zoning. The recommendations put forward on the agreement will need to be followed. The options  Ifitr meets yes you would vote yes, ifit doesn't you would vote no. Med Res allows 2-5 per acre. Changing to the category recreation,  to be set in place with the agreement. We set the facts and the law and the in place.  could be citations or reaching out the site. The building official will be used by the County. It was asked about time limits fori the sites.  Does the Council know what the environmental impact will be on the land? Has anyone talked with Dunns Creek State Park and any impacts it may have?  Jack explained that they will need to have a study completed on the property before they can To get a license for Beer and Wine, the Town would need to sign off on them to be allowed to  build on the land. do SO.  The plans would be inspected by the County.  What agency is responsible?  Ift they drill water, how will it affect our lake?  Jack explained that the water management, the environmental department, and the health  department.  Have they done any studies of crime that it will bring to the area? That is not a required study, you don't have a way to study that.  Someone asked about a feasibility Study. Asked about a study on the water usage? That would not happen until later after approval. Asked about the value to Pomona Park? The property would be listed as commercial. Matt Mortan explained the Dunns Creek Project.  Matt Mortan asked if the record would be forwarded to the Town Council. 18-1 sites deficit build an upscale resort for Putnam County and Pomona Park. Communities are looking for additional ways to add revenue to the community.  Private roads and private facilities.  Study was about the department of agriculture, no casino complimentary to small communities. Who will be coming here people from around four hours away. They don'twant to change the Swimming Pool, dog park, community fire pit, no tent camping will be allowed.  Recreation driven add benefits to small communities.  place.  2    (o  Itv will be highly managed. It has been proposed quite hours. Short term stay will be required. 14 million in capital in development. Lower impact on services, no Ems, no fire. Proactively designed with road work, the buffer, joined the local arbor day foundation. Do not plan to bull doze all the trees. Joined the friends of Dunns Creek. Committed to be Dark Sky. Fire Smart and by not allowing campfires and hard services. Spend as much money locally as possibly. At the time of construction, they will pay for 1000 hours of Sheriffs hours. RV's must be 10 years or newer. Eng. Letter that says the well on use, al backup well is not required. It will be 250 under the clay layer. Iti is more than 1 mile away from lake Broward. There does not appear to be a Matt handed the Town Clerk an engineered letter from JSK consulting firm. The developers have been working with a local well driller. Any permits issued is FI statue environmental permitting, Estimated time of Construction ifi it is approved- 12-14 months of approval and permitting. Then Matt explained that it is for safety, and there are some pending projects that make it difficult to  draw any water from the lake.  studies have been done, but lots more still need to be completed. Itv was asked about bringing horses and the water usage.  12 months of construction. Two years.  The question was asked that why HWY 17 isn'tt the main rd. for the entrance. The conversation about HWY 17 and at trailer being to long being an issue. Asked about the additional usage of the parks and how to plan for them. Matt Mortan rebutted that the funding is from the state from the parks being used. The retention ponds still need to be planned, the sites were planned at the most capacity and  plan.  The queuing is 1500ft, the drive is fifty ft.  The question again about wells was brought up. knowing that the sites will be knocked down. It was asked about an emergency plan. It was asked about wetlands on the property.  Matt explained that St. Johns Water Management will require what is needed. It was asked if water and sewer for every site and the answer is yes. It was asked about the grey water and the plan hasn't been designed.  Itv was asked about the max night stay.  The night stay hasn't been determined as of, yet the state standard says nothing more then  6months.  Mayor Svingala called for a Five-minute recess. Mayor Svingala called to order at 7:57pm  Matt Mortan thanked the Council and Audience about the project and the NEFRC. Town Clerk Andrea read Ordinance no. 2024-03 by title Councilwoman Evans motioned to accept the Ordinance 2024-003 based on staff recommendations, and Councilwoman Mead 2nd the motion. Mayor opened it up for question, and discussion was opened to the Public. Mike Lanzer asked about approving the ordinance and the that the zoning goes with this. Town Attorney explained that he must be factual for the Council to use this information. Mike Lanzer spoke on the aquifer recharged area; the next map was from the St.. Johns Water Management area. The map about the wetlands area shows three different sites of wetlands.  Town Attorney allowed the handouts to be given to the Council.  3    7  Water Usage and the DEP how much water something uses and dealing with wastewater. The property was originally agriculture, and it was a critical area ofr recharge. Troy Main- Sisco Rd will fight for this project to not come on to the road. They can put a turn off  on this road.  Tony Cuevas- He feels that the Town Does not want the project.  Noni Garcia- asked the request of Sisco Rd. The answer was no, it will bei the next meeting.  The question was asked about adding changes to the zoning changes and would it be tonight. The question was asked if there was any relationship or being paid by developers. All Martha Mann stated that she feels the Town people do want the project. blown juridical study must be done before anything can be done.  Councilmembers stated no.  John Horan- stated that you cannot do anything without any studies. The state forces it, a full-  Mayor Svingala called the motion. The vote was unanimous.  Town Clerk Andrea read Ordinance 2024-04 Councilwoman Evans motioned to accept the Ordinance 2024-04 based on the report of the staff and Councilwoman Linkswiler and No discussion from the Town Council and it was opened to any factial evidence to the audience. Town Attorney explained the representative for the school board is Travis Woods. Mayor Svingala went through the Public Comment Cards. Lynda Linskwiler spoke on that she is relying on the professionals. Questions were asked about Code Enforcement. Motioned to adjourn by Councilwoman Evans at 8:43pm.  Councilwoman Mead 2nd the motioned.  4    TOMXOFPONOXAPARX  8  PROCLAMATION  2024-03  SOVERNMENT FINANCE PROFESSIONALS'WFEX  MARC3H18-22, 2024  W3HFREAS, The Florida Government Finance Officers Association is a professional association/ounde.fm. 1937 andserves more than 3,300 professionals from state, county and city governments, schooldistricts, colleges anduntversities, specialdistricts andprivate  firms; and  WHFREAS, the FGFOA is dedicatedto being your. roessionalresource byproviding opportuntties through education, networking, leadership, andinformation; and  WIHFREAS, this government Finance Professionals Week, sponsored by the FGFOA andall ofits member goenmematoemnisatons is a weeklong series of activities aimedat recognizing government, finance professionals andthe vitalservices that theyprovide to  our state ando our community; and  WHFREAS, during this week, government finance professionals throughout the State of Florida will be acknowlagedfor their hardwork, dedication andleadership.  NOW 7HERETORE, Joseph Svingala, as Mayor, and on behalf of the Town of Pomona Park, do hereby. proclaim March 18-22, 2024, as Government Finance Professionals Week in the Town ofPomona Park andextendour appreciation to all government finance professionals throughout the state andhere in the town of Pomona Park for their hard  work, dedication, andleadèrship. Datedthis March. 12", 2024.  Attest:  Joseph Svingala, Mayor  Andrea Almeida, Town Clerk, CMC    Town of] Pomona Park  3/4/20242:011 PM  Register: 101.000 Cash) Inl Bank:General Checking From 02/01/2024 through 02/29/2024 Sorted by: Date, Type, Number/Ref  9 Balance 431,367.10 430,700.46 430,700.46 430,700.46 430,700.46 430,700.46 430,700.46 430,700.46 116.22 430,816.68 430,648.68 427,869.30 427,784.60 427,502.28 427,491.91 X 7,685.23 435,177.14 427,491.91 1,490.21 428,982.12 428,532.12 424,740.37 423,490.37 423,438.40 423,338.40 423,288.40 423,288.40 423,288.40 423,288.40 423,288.40 423,288.40 423,288.40 423,256.43 422,992.19 422,824.19 417,202.83 416,267.33 416,267.33 416,267.33 416,267.33 416,267.33 416,267.33 416,267.33  Date 02/01/2024 EFT 02/01/2024 EFT  Number Payee  Account -split- -split- -split- -split- -split-  Memo  Payment C 3,696.56 X 666.64 X X X X X X X X 168.00 X 2,779.38 X 84.70 X 282.32 X 10.37 X 7,685.23 X X 450.00 X 3,791.75 X 1,250.00 X 51.97 X 100.00 X 50.00 X X X X X X X 31.97 X 264.24 X 168.00 X 5,621.36 X 935.50 X X X X X X X  Deposit  Florida Blue Health Equity  02/01/2024 DD1094 Almeida, AndreaJ -split- 02/01/2024 DD1095 Bernard, Jeffrey G -split- 02/01/2024 DD1096 Paul, Jennifer S 02/01/2024 DD1097 Robinson, CarlL 02/01/2024 DD1098 Williams, Alphonso (.. -split- 02/01/2024 DD1099 Wolfred, Bruce  Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit January Statem...  02/02/2024 02/05/2024 EFT 02/05/2024 EFT 02/05/2024 11170 02/05/2024 11171 02/05/2024 11172 02/06/2024 02/06/2024 Transfer 02/07/2024 02/07/2024 11173 02/07/2024 02/08/2024 11174 02/08/2024 11175 02/08/2024 11176 02/08/2024 11177  340.000 Charges for. : Deposit  Florida Municipal Pe... -split- Cardmember Services -split- Midland Credit Mana... 229.000 Other Curren... Palatkal Daily News 510.00 General Gove... Ad#00100310 Producers Ace Hard... 570.00 Culture & Rec... Account #7821...  310.000 Taxes:312.0... Deposit  -split- -split-  Deposit Created by Pay...  Richard Cooney QuickBooks Payroll. : -split- Holmes & Young P.A. 510.00 General Gove... Pay period 2/1 : Peninsular Autol Parts -split- Aqua Pure Water &. : 570.00 Culture & Rec... Siehler Photography. : 510.00 General Gove... Invoice #1021  570.00 Culture & Rec.. Invoice # 043520  02/08/2024 DD1100 Almeida, Andrea] -split- 02/08/2024 DD1101 Bernard, Jeffrey G 02/08/2024 DD1102 Paul, Jennifer S 02/08/2024 DD1103 Robinson, CarlL 02/08/2024 DD1104 Williams, Alphonso( (... -split- 02/08/2024 DD1105 Wolfred, Bruce  Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Invoice #00297... 59-1502925 Q.. Created by Pay... Direct Deposit Direct Deposit Direct Deposit Direct Deposit  -split- -split- -split- -split- -split- 229.000 Other Curren...  02/09/2024 EFT 02/12/2024 EFT 02/12/2024 EFT 02/12/2024 E-pay 02/12/2024 02/13/2024 DD 02/13/2024 DD  Waste Pro Colonial Life Florida Municipal Pe... -split- United States Treasury -split- QuickBooks Payroll. : -split- Mead, Patricial L Warren, Robert  -split- -split- -split-  02/13/2024 DD1106 Evans, CarrieAnn. M -split- 02/13/2024 DD1107 Kuleski, Alishal R 02/13/2024 DD1108 Linkswiler, Lynda -split- 02/13/2024 DD1109 Svingala, Joseph C -split-  Page 1    Town of Pomona Park  3/4/20242 2:01P PM  Register: 101.000 Cash Inl Bank:General Checking From 02/01/2024 through 02/29/2024 Sorted by: Date, Type, Number/Ref  10 Balance 412,475.61 415,791.64 415,713.72 403,482.72 403,312.72 403,164.03 403,164.03 403,164.03 403,164.03 403,164.03 403,164.03 403,164.03 50.00 403,214.03 403,046.03 405,588.79 405,163.79 405,097.08 404,047.08 404,348.06 400,556.31 400,556.31 400,556.31 400,556.31 400,556.31 400,556.31 400,556.31 400,335.29 400,167.29 399,950.05 399,644.37 399,614.37 1,541.64 401,156.01 X 2,164.02 403,320.03 X 6,473.40 409,793.43 3,609.04 413,402.47  Date 02/14/2024 02/15/2024 02/15/2024 11178 02/15/2024 11179 02/15/2024 11180 02/15/2024 11181 02/15/2024 11182  Number Payee  Account  Memo Created by Pay...  Payment C 3,791.72 X 550.00 77.92 12,231.00 X 170.00 148.69 X X X X X X X 168.00 X 250.00 425.00 X 66.71 1,050.00 2,752.20 X 3,791.75 X X X X X X X 221.02 X 168.00 X 217.24 X 305.68 30.00 X X 170.00 X 1,541.64 X  Deposit  QuickBooks Payroll. : -split-  310.000 Taxes:314.0... Deposit  X 3,866.03 416,341.64  K&G Construction Inc 570.00 Culture & Rec... Invoice#18777 Palatka Daily News 510.00- General Gove... Ad# #00100723  Florida Municipal In... -split-  FMIT#0487 Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit  ADT FGUA  570.00 Culture & Rec... Invoicet #15375...  -split- -split- -split- -split- -split-  02/15/2024 DD1110 Almeida, AndreaJ J 02/15/2024 DD1111 Bernard, Jeffrey G -split- 02/15/2024 DDI112 Paul, Jennifer S 02/15/2024 DD1113 Robinson, CarlL 02/15/2024 DD1114 Williams, Alphonso ( -split- 02/15/2024 DD1115 Wolfred, Bruce  02/16/2024 02/19/2024 EFT 02/20/2024 02/20/2024 11183 02/20/2024 11184 02/20/2024 11185 02/20/2024 11186 02/21/2024 02/21/2024 EFT 02/21/2024  360.000 Miscellaneo... Deposit 330.000 Intergover... Deposit 570.00 Culture & Rec... Community Ce... 570.00 Culture & Rec... Invoice # 043525 510.00 General Gove... 310.000 Taxes:315.0... Deposit  Florida Municipal Pe... -split- K&D Cleaning Richard Cooney Kyocera FPL  X 2,792.76 405,838.79  U.S. Water Services. : 570.00 Culture & Rec...  X 3,053.18 407,100.26  -split- -split- -split- -split- -split- -split-  Utilities Billing... Created byl Pay... Direct Deposit Direct Deposit Direct Deposit Direct] Deposit Direct Deposit Direct Deposit  QuickBooks Payroll. : -split-  02/22/2024 DD1116 Almeida, AndreaJ -split- 02/22/2024 DD1117 Bernard, Jefrey G 02/22/2024 DD1118 Paul, Jennifer S 02/22/2024 DD1119 Robinson, CarlL 02/22/2024 DD1120 Williams, Alphonso( (... -split- 02/22/2024 DD1121 Wolfred, Bruce  02/26/2024 EFT 02/26/2024 EFT 02/26/2024 EFT 02/26/2024 11187 02/26/2024 11188 02/27/2024 02/27/2024 02/27/2024 02/27/2024 02/27/2024 EFT 02/27/2024 Transfer  TMobile  Floridal Municipal Pe... -split- Principal Life Insura... -split-  Palatka Daily News 510.00 General Gove... Ad#00100824 City of Crescent City 570.00 Culture & Rec.. Water Samples  310.000 Taxes:312.0... Deposit 310.000 Taxes:312.0... Deposit 310.000 Taxes:312.0.. Deposit 330.000 Intergover.... Deposit 570.00 Culture & Rec... -split-  ADT  413,232.47 411,690.83  Page 2    Town of Pomona Park  3/4/2024:2:01 PM 1) Balance 405,217.43 408,784.18 404,992.45 416,354.00 416,354.00 416,354.00 416,354.00 416,354.00 416,354.00 416,354.00 397,644.34  Register: 101.000 Cash In Bank:General Checking From 02/01/2024 through 02/29/2024 Sorted by: Date, Type, Number/Ref 02/27/2024 Transfer 02/28/2024 02/28/2024 11189 02/28/2024 02/29/2024 02/29/2024 EFT  Date  Number Payee  Account -split-  Memo  Payment C 6,473.40 X 200.00 3,791.73 X 107.51 X X X X X X X 18,709.66  Deposit  320.000 PermitsFees... Deposit 310.000 Taxes:311.1... Deposit  X 3,766.75 408,984.18 X 11,469.06 416,461.51  Palatka Abstract &7 T... 510.00 General Gove... QuickBooks Payroll. : -split- Wells Fargo Vendor. : 510.00 General Gove...  Created by Pay... Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Direct Deposit Operating Acc...  02/29/2024 DD1122 Almeida, AndreaJ -split- 02/29/2024 DD1123 Bernard, Jeffrey G -split- 02/29/2024 DD1124 Paul, Jennifer S 02/29/2024 DD1125 Robinson, CarlL 02/29/2024 DD1126 Williams, Alphonso (... -split- 02/29/2024 DD1127 Wolfred, Bruce 02/29/2024 OP Acct. : 02/29/2024 OPA Acct...  -split- -split- -split- -split-  101.000 Cash) In Ban... Operating Acc...  18,709.66 416,354.00  Page 3    2:07 PM 03/04/24 Accrual Basis  Town of Pomona Park Trial Balance As of February 29, 2024  a Feb29,24 Debit Credit 416,354.00 159,022.75 375,075.42 100,382.11 8,374.08 50.00  101.000 Cashl In Bank:General Checking 101.000 Cashl In Bank:Money! Market 101. 000. Cash! Inf Bank: Better Place 101. .000. Cashl In Bank:1 to 5cents 101.000 Cash! In Bank:CDBG 101. .000. Cash! InE Bank-Beautification 102.0 .000. Cash on! Hand 156.000 Other Assets-Current 2120 Payroll Asset 2110- Direct Deposit Liabilities 204.00 Direct Deposit  229. 000 Other Current Liabilities:229.001- H FICA1 Tax Withholding 229. 000. Other Current Liabilities:229. .002 Colonial Life (taxable) 229.000. Other Current Liabilities:229. .003 Colonial Accident 229. 000 Other Current Liabilities:229.004- Retirement 229.0 000. Other Current Liabilities:229. 005 Child Support 229.000 Other Current Liabilities:229. 007. Reemployment-State 229. 000 Other Current Liabilities:229.009- BCBS 229.0 000. Other Current Liabilties:229.012- Garnishment 229.000 Other Current Liabilities:229.013- Principal Life 229.000. Other Current Liabilties:229.014- HSAE Employer Contribution 001-399. Governmentall Funds:001 Generall Fund;Beautification 001-399. Governmental Funds:001 General Fund:CDBG 001-399. Governmental Funds:001- General Fund:General Operating 001-399. Governmentall Funds:1 100 Special Revenue Funds:1 to5 5cent 001-399. Governmental Funds:100- Special Revenue Funds:Better Place zz. Retained Earnings 310.0 000. Taxes:311.101- Ad Valorem Taxes 310.000 Taxes:311.201 Ad Valorem" Taxes (Delinquent) 310.0 000 Taxes:312.000 Local Option, Use & Fuel Taxes 310.0 000. Taxes:312.000 Local Option, Use & Fuel Taxes:312.410 1stL Local Option! Fuel Tax 310.000 Taxes:312.000 Local Option, Use &F Fuel Taxes:312.420 2nd Local OptionF Fuel Tax 310.0 000. Taxes:312.000 Local Option, Use & Fuel Taxes:312.600 Discretionary! Sales Surtaxes 310.0 000- Taxes:314.000 Utility Services Taxes:314.101 Electricity 310.000 Taxes:314.000 Utility Services Taxes:314.301 Water 310.0 000. Taxes:314.000 Utility Services Taxes:314.401- Gas 310.0 000. Taxes:314.000 Utility Services Taxes:314.801 Propane 310.000 Taxes:315.001 Communications Services Taxes 320.0 000. PermitsFeesSpecial. Assessments:322.00- Permits  2,812.68 330.30 168.00 66.15 4,265.30 84.70 116.76 769.20 10,387.96 564,799.78 100,382.11 375,075.42 199,677.22 1,774.94 6,808.82 11,626.72 7,706.20 37,455.85 20,254.93 489.82 312.75 329.46 15,085.69 1,470.00 260.00 22,954.11 1,632.04 13,963.77 250.25 594.32 18,777.08 116.22 5,069.00 600.00 101.35 1,102.00 69.48 52.83 675.00 1,738.82 4.82 132.05 51,970.87  320.0 000. PermitsfeesSpecial. Assessments: 322.00- Permits:322.1 100 Building Permits 320.0 000 PermitsFeesSpecial Asessments:323.000- Franchisel Fees:323.1 100. Electricity 320.0 000. PermitsFeesSpecial. Assessments.323.00 Franchise Fees:323.400- Gas  330.0 000 Intergovernmenta!. Revenue:335. 000- State Shared Revenues:335. 100. General Goyernment:335.120. Proceeds 330.0 000 Intergovernmental Revenue:335.0 .000. State Shared Revenues:335.1 100. General Government335.140- Mobile Home 330.0 000. Intergovernmental Revenue:335.000- State Shared Revenues:335.1 100. General Government:335150- Alcoholic Be 330.0 000. Intergovernmental. Revenue:335.000- State Shared Revenues:335. 100. General Government:335.180 Local Govt1 340.0 000 Charges for Services:347. 000- Culture and Recreation:347: 200. Parks and Recreation 340.0 000. Charges for Services:347. 000 Culture and Recreation:347.400- Special Events 340.0 000 Charges for Services:347.000- Culture and Recreation:347.500- Special Rec Facilities/(Comm Ct) 340.0 000 : Charges for Services:349.0 .000. Other Charges for Services 340.0 000. Charges for Services:349.000- Other Charges for Services:349.104- Other, Food Sales 350.0 000. Judgments, Fines and Forfeits:351.000- Judgements:351,100- County Court Criminal:351.101- Police Fines &F 360.0 000 Miscellaneous Revenues:361.000- Interest and Other Earnings:361.100- Interest 360.0 000. Miscellaneous Revenues:362.000- Rent and Royalties 360.0 000 Miscellaneous Revenues:366.000- ComrbadomabonutomsPaa. 360.0 000 Miscellaneous Revenues:369. 000 Other Miscellaneous Revenues 360.0 000 Miscellaneous Revenues:369.000- Other Miscellaneous Revenues:369.900- Other 380.0 000. Non-Operating Revenue:381.000- Interfund Group Transfers In 510.00 General Government: Services:511.00- Legislative:511.10-  Personnel Services:511.12- Regular Salaries &V Wages 510.00- General Government: Services:511.00 Legislative:511.10- Personnel Services:511.20- Medicare 510.00- General Government Services:511.00- Legislative:511.40- Personne! Services:511.21 Social Security 510.00 General Government: Services:511.00- Legislative:511.10-  Personnel Services:511.23- Life and! Healthl Insuranc 510.00. General Government Services:511.00 Legislative:511.30- Operating Eyemdlumsbapmsssi.at: Professiona 510.00. General Government Services:511.00- Legislative:511.30- Operating Expenditures/Expenses:511.41- Communicati 510.00 General Government: Services:511.00 Legislative:511.30-  Operating Expendtures/Expenses:511.43- Utility Ser 510.00. General Government: Services:511.00 Legislative:511.30- Operating Eyemdhunvtapmsesi4: Insurance 510.00. General Government: Services:511.00- Legislative:511.30- Operating Expenditures/Expenses:511.46- Repair & Ma 510.00 General Government: Services:511.00 Legislative:511.30 Operating Eyemdhumstapmasi4: Printing & 510.00- General Government: Services:511.00- Legislative:511.30- Operating Eyemdlumsbapmssi: OtherCurren 510.00 General Government: Services:511.00- Legislative:511.30- Operating Expenditures/Expenses:511.51- Office Supp 510.00 General Government: Services:511.00 Legislative:511.30: Operating Expenditures/Expenses:511.52- Operating S 510.00. General Government: Services:511.00 Legislative:511.30: Operating Pyemdlunstapmesiis: BooksPublic 510.00. General Government Services:511.00- Legislative:511.30: :Operating Esemdlurtapmsessiis: Training 510.00 General Government: Services:513.00 Financial and Adminstratve:13.19 Federal Withholding 510.00 General Government: Services:513.00 Financial and Adminstrative:513410: Personnel Services  8,000.00 116.00 496.00 9.37 5,300.00 435.29 425.05 2,131.00 87.69 728.83 84.70 88.99 27.96 2,090.25 150.80 779.76  3,247.42 Page1    2:07PM 03/04/24 Accrual Basis  Town of Pomona Park Trial Balance As of February 29, 2024  3  Feb29,24 Debit Credit 22,220.00 17,271.89 572.63 302.80 5,311.25 286.55 130.92 9,438.00 43.75 207.05 735.72 211.91 522.22 2,466.60 1,854.86 1,020.14 200.56 1,047.56 132.31 6,510.21 1,500.78 2,131.00 200.00 2,131.00 1,470.00 51,970.87 2,131.00 509.85 159.29 2,131.00 6,125.00 8,164.10 509.85 23.02 2,131.00 591.25 300.00 600.00 16,864.00 27,576.00 657.43 2,811.08 858.20 7,442.26 27.97 363.24 10,655.14 2,131.00 4,414.29 582.99 54.84 827.95 480.75 16.81 125.45 2,131.00 25,220.00 365.69 1,563.64 8,448.19 78.48 4,477.67 1,060.00 753.98 1,084.24 2,131.00 5,688.83 1,982.66  510.00. General Government Services:513.00- Financial and Administrative:s1340- Personnel Services:513.12- Regular 510.00 General Government Services:513.00 Financial and Administrative:s13.10: Personnel Services:513.12- Regular 510.00 General Government Services:513.00- F Financial and Administrative5i3.40- Personnel Services:513.14- Overtim 510.00- General Government Services:513.00 Financial and Administrative:si340- Personnel Services:513.14- Overtim 510.00. General Government Services:513.00 Financial and Administrative:s13.10: Personnel Services:513.20- Medicar 510.00 General Government Services:513.00- Financial and Administrative5i3.10- Personnel Services:513.21 Social 510.00 General Government Services:513.00- Financial and Adminstrative:513.10: Personnel Services:513.22- Retirem 510.00. General Government Services:513.00- Financial: and Administrative:s13.10: Personnel Services:51323-Life: an 510.00 General Government Services:513.00 Financial and Administrative:13.40 Personnel Services:513.25- Unemplo 510.00 General Government Services:513.00- Financial and Administrative:513-10: Personnel Services:513.26- OtherP 510.00- General Government Services:513.00 Financial and Administratve:513.30 Operating xpenditureslExpenses 510.00. General Government Services:513.00- Financial and Administrative:1330. Operating Eapendiuresbapansssis 510.00 General Government Services:513.00- Financial and Administrative:513.30: Operating! Eapendluresbapensssis 510.00- General Government Services:513.00 Financial and Administrative:513.30 Operating! Expendhuresbapensessis 510.00- General Government Services:513.00- Financial and Administrative:1330- Operating EapendhuresEapamsssis 510.00 General Government Services:513.00- Financial and Administrative:513.30: Operating EaypendturesEapensssis 510.00- General Government Services:513.00- Financial and Administrative:513.30 Operating Expendhuresfapemsesss 510.00. General Government Services:513.00- Financial and Administratie:1330- Operating pendlursbpness 510.00 General Government Services:513.00 Financial and Administrative:si330- Operating Expendturesbapansssis 510.00- General Government Services:513.00 Financial and Administrative:513.30 Operating pendluresbapensessg 510.00 General Government Services:513.00 Financial and Administrative:s1330 Operating pendhureatapensesss 510.00 General Government Services:513.00 Financial and Administrative:si330- Operating EaypendturesEapansssis 510.00 General Government Services:513.00 Financial and Administratve:513.30 Operating Expendhuresbapemsssis 510.00- General Government Services:513.00 Financial and Administrative:5i330- Operating pemdlureatpensesss 510.00 General Government Services:513.00 Financial and Administrative:si330- Operating EaypendiuresEapamsssis 510.00. General Government Services:514.00 Legal Counsel:514.451 Insurance 510.00 General Government Services:515.00 Comprehensive Planning:515.311 Professional Services 510.00 General Government Services:515.00 Comprehensive Planning:515.451 Insurance 510.00 General Government Services:515.00 Comprehensive Planning:515.481. Legal Notices 510.00- General Government Services:519.00 Other General Govt Services:519.90- Other Uses:519.91 intragovernmenta 520.00 Public Safety:521.00 Law Enforcement:521.30: Operating Epamdhmwtapmssi. Insurance 520.0 .00. Public Safety:522.00- Fire Control:522.10- Personnel Services:522.23- Life and Health Insurance 520.00- Public Safety:522.00- Fire Control:522.30- Operating EaRA.NN, Services 520.00 Public Safety:522.00 Fire Control:522.30 Operating Expenditures/Expenses:522.45 Insurance 520.0 00. Public Safety:522.00- Fire Control:522.30 Operating Expenditures/Expenses:522.46: Repair & Maintenance Ser 520.00- Public Safety:524.00 Building &F Planning:524.80 Grants and Aids 520.00 Public Safety:529.00 Other Public Safety:529.231 Life & Health Insurance 520.0 00. Public Safety:529.00- * Other Public Safety:529.431 Code Enforcement Utilities 520.00 Public! Safety: :529.00. Other Public Safety:529.451 Codel Enforcement Insurance 520.00 Public Safety:529.00- Other Public Safety:529.491 Code Enforcement Other 540.0 00 Transportation:541 00. Road & Street Faciities:541.10 Personnel Services:541.12- Regular Salaries & Wages 540.00 Transportation:541.00-F Road & StreetF Facilities:541.10- Personnel Services:541.12- Regular Salaries & Wages 540.00. Transportation:541.00- Road & Street Facilities:541.10 Personnel Services:541.13- Other Salaries & Wages:W 540.0 00. Transportation:541. .00 Road & Street Facilities:541.10 Personnel Services:541.13- Other Salaries & Wages:W 540.00 Transportation:541.00- - Road & StreetF Facilities:541. 10 Personnel Services:541.14- Overtime:With Retirement 540.00 Transportation:541.00- Road & Street Facilities:541.10- Personnel Services:541.14- Overtime:Without: Retirem 540.0 00 Transportation:541 .00. Road & Street Facilities:541.10 Personnel Services:541.20 Medicare 540.00 Tansportation:541.00-F Road & StreetF Facilities:541. 10. Personnel Services:541.21 Social Security 540.00 Transportation:541.00- Road & Street Faciities:541.10 Personnel Services:541.22- Retirement Contributions 540.0 00 Transportation:541. 00 Road & Street Facilities:541.1 10 Personnel Services:541.23- Life and Health Insuranc 540.00- Transportation:541.00-  Road & StreetF Facilities:541.30- Operating ExpendituresEpenses 540.00 Transportation:541.00: Road & Street Facilities:541.30 Operating ayemdtumstapmes44: Communicati 540.0 00 Transportation:541 00. Road & Street Faciities:541.30 Operating ymdlursbymsss: Utility Ser 540.00 Transportation:541.00- * Road & StreetF Facilities:541.30 Operating pandhumatbpmas4 Insurance 540.00 Transportation:541.00- Road & Street Faciities:541.30 Operating pmdurabyemssHN Repair & Ma 540.00. Transportation:541. .00. Road & Street Faciities:541.30 Operating pmdbpmss Operating S 540.00- Transportation:s41.00-F Road & StreetF Facilities:541.30 Operating Expenditures/Expenses:541.52- Operating S 540.00. Transportation:541.00- Road & Street Facilities:541.30 Operating pmndhumafpmasis Operating S 540.00- Transportation:541.00- Road & Street Faciities:541.30 Operating pmduabymesas Operating S 540.00 Transportation:s41.00-F Road & StreetF Facilities:541.30 Operating Expenditures/Expenses:541.53- Road Materi 540.00. Transportation:541.00- Road & Street Facilties:541.30 Operating pmdrsEgesISAN BooksPublic 570.00 Culture & Recreation:71.00- Libraries:571.10- Personnel Services:571.23- Life and Health Insurance 570.00 Culture & Recreation:572.00- Parks and Recreation:572.10- Personne! Services:572.12- Regular Salaries & Wag 570.00 Culture & Recreation:72.00- Parks and Recreation:572.10- Personnel Services:572.14- OvertimeWithout: Retir 570.00 Culture & Recreation:572.00- Parks and Recreation:572.10- Personnel Services:572.20 Medicare 570.00 Culture & Recreation:572.00- Parks and Recreation:572.10- Personnel Services:572.21 Social Security 570.00 Culture & Recreation:572.00- Parks and Recreation:572.10- Personnel Services:572.23- Life and! Health Insura 570.00 Culture & Recreation:572.00- Parks and Recreation:572.30: Operating! ExpendituresEapenses: 570.00 Culture & Recreation:572.00- Parks and Recreation:572.30: Operating Expenditures/Expenses:572.31 Professio 570.00 Culture & Recreation:572.00- Parks and Recreation:572.30- Operating! EwAANCNT Ser 570.00. Culture & Recreation:572.00- Parks and Recreation:572.30- Operating Eyemdhumstapmss24: Communica 570.00 Culture & Recreation:572.00- Parks and Recreation:572.30- Operating EReNNA S 570.00- Culture & Recreation:572.00- Parks and Recreation:572.30- Operating ExpenditureslExpenses:572.45- Insurance 570.00 Culture &1 Recreation:s72.00- Parks and Recreation:572.30- Operating Eyemdlunstapms2: Repair & 570.00 Culture & Recreation:572.00- Parks and Recreation:572.30: Operating ExpendhuresfErpenses:57252-Operating,  1,511.81 592.90  Page2    2:07PM 03/04/24 Accrual Basis  Town of Pomona Park Trial Balance As of February 29, 2024  14  Feb29,24 Debit Credit 831.69 891.12 18.33 1,999.00 509.85 772.82 23.00 2,131.00 8,294.22 3,547.17 509.85 1,300.00 1,518.98 2,131.00 2,059.23 219.16 20.14 96,539.57 1,487,666.90 1,487,666.90  570.00- Culture & Recreation:572.00- Parks and! Recreation:572.30- Operating Expendlturesfxpenses:57252-Operating 570.00- Culture & Recreation:572.00- Parks and Recreation:572.30- Operating Expendituresfapenses:57252-Operating, 570.00 Culture & Recreation:72.00- Parks and Recreation:572.30 Operating Ependturacpms2 BooksPubl 570.00. Culture & Recreation:s72.00- Parks and Recreation:572.60: Capital Outlay:572.65 Construction inF Progress  570.00 Culture & Recreation:574.00- Special Events  570.00 Culture & Recreation:574.00- Special Events:574.231 Life &H Health Insurance 570.00- Culture & Recreation:574.00- Special Events:574.341 Other Contractual Services 570.00. Culture & Recreation:574.00- Special Events:574.431- Utility Services 570.00 Culture & Recreation:574.00: Special Events:574.451 Insurance 570.00. Culture & Recreation:574.00- Special Events:574.481 Promotional Activities 570.00 Culture & Recreation:574.00- Special Events:574.521 Operating Supplies 570.00. Culture & Recreation:75.00- Community Center:575.231 Life & Health Insurance 570.00. Culture & Recreation:575.00- Community Center:575.341 Other Contractual Services 570.00 Culture &F Recreation:575.00- Community Center:575.431 Utility Services 570.00 Culture & Recreation:575.00- Community Center:575.451 Insurance 570.00 Culture &F Recreation:575.00- Community Center:575.461- Repairs & Maint 570.00. Culture & Recreation:575.00- Community Center:575.491 Other Services 570.00. Culture & Recreation:575.00- Community Center:575.521 Operating Supplies  Fund Balance Transfer TOTAL  Page3 3    Resolution No. 2024-03  15  ARESOLUTION OFT THE TOWN OF POMONA PARK IN: SUPPORT OF ARK ANIMAL RESCUE KONSORTIUM'S EFFORTSTOI ESTABLISHANAFFORDABLE SPAY ANDI NEUTER CLINIC IN PUTNAM  COUNTY,FL.  WHEREAS, the Town of Pomona Park recognizes the importance of responsible pet ownership and  population control to ensure the well-being of animals in our community;  WHEREAS, ARK Animal Rescue Konsortium is committed to addressing the issue of pet overpopulation through the establishment of an affordable spay and neuter clinic;  WHEREAS, the Town of Pomona Parka acknowledges the positive impact of affordable spay and neuter services in reducing the number of unwanted animals, controlling stray populations, and  promoting overall animal health;  WHEREAS, ARK Animal Rescue Konsortium has demonstrated its dedication toi the welfare of animals and has the expertise to operate a spay and neuter clinic successfully;  WHEREAS, the local Animal Rescue Konstortium (ARK) has taken the initiative to do something about the overpopulation of dogs and cats in our county andi is actively seeking a grant through the United States Department of Agriculture (USDA) to establish an affordable freestanding, mobile  spay and neuter clinic;  NOW, THEREFORE, BEI IT RESOLVED by the Town Council of Pomona Park that:  Section 1: The Town of Pomona Park fully supports ARK Animal Rescue Konsortium ini its efforts to  establish an affordable spay and neuter clinic within the community.  Section 2: The Town Council encourages cooperation and collaboration between ARK Animal Rescue Konsortium and local authorities to facilitate the establishment and operation of the spay  and neuter clinic.  1Page    Ip  Section 3: The Town of Pomona Park supports ARK's effortsi to obtain this grant for an affordable  clinic for our County.  Section 4: This resolution shall take effect immediately upon its adoption.  ADOPTED AND APPROVED byt the Town Council of Pomona Park on this day of  2024.  By:  Mayor: Joseph Svingala  ATTEST:  Andrea Almeida, CMC Town Clerk  2IPage    17    N  9  3  18  a  5?  N  4  N  ?  R  A  9  6  E  8    a - :  9  a  D3    a  a  19  N    E  3  9  A  4  N  -  R  N  9  4  E  00