My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-21-1971
Clerk
>
Minutes
>
CITY COUNCIL
>
1952-1999
>
1971
>
06-21-1971
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:00:38 PM
Creation date
5/6/2003 10:08:24 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Date
6/21/1971
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1971-72 BUDGET On motion of Councilman Herrin, <br /> seconded by Councilman Patterson, <br /> and unanimously carried, a public <br />hearing on the 1971-72 Budget was set at the Regular Council meeting o£ J..uly <br />19, 1971, at 7:30 P.M., in the Council Chambers, City Hall Annex, 500 West <br />Sixth Street. Council also set the first Budget study session on Monday, <br />June 28, 1971, at 7:30 P.M., at the Saddleback Inn, 1660 East First Street. <br /> <br />RULES OF PROCEDURE On motion of Councilman Herrin, <br /> seconded by Councilman Patterson, <br /> and unanimously carried, the <br />matter was continued to the next Regular Meeting on July 6, 1971, in order <br />that the Council may meet with the Planning Commission to discuss the <br />procedure. <br /> <br />REIMBURSEMENT <br /> <br />Evans, and unanimously carried: <br /> <br />The following reimbursement was <br />authorized on motion of Councilman <br />Markel, seconded by Councilman <br /> <br />BARCLAYS BANK OF CALIFORNIA, lll Pine Street, San <br />Francisco~ for street improvements on east side of Grand <br />Avenue from 232' to 691' south of Edinger Avenue, in <br />exchange for ultimate dedication on Grand Avenue, CUP <br />71-'4, in the amount of $6, 767.37. <br /> <br />BUDGET TRANSFERS On motion of Councilman Patterson, <br /> seconded by Councilman Yamamoto, <br /> and unanimously carried, the <br />following requests for transfer of funds were approved: <br /> <br />APPROPRIATION ADJUSTMENT #109, to transfer $1,000.00 <br />from account 11-322-141 to account 11-329-381 to cover <br />operating expenses for apparatus and equipment. <br /> <br />APPROPRIATION ADJUSTMENT #136, to transfer $1,800.00 <br />from account 11-332-111 to account 51-332-641 to cover purchase <br />of Nyematic Recorder and Transcriber machine. <br /> <br />CIVIC CENTER On motion of Councilman Herrin, <br /> and seconded by Councilman <br /> Yamamoto, Council approved the <br />transfer of all unexpended funds remaining from the first increment of the <br />Civic Center Mall construction fund, amounting to approximately $56, 000, to <br />the Civic Center Plaza of the Fountains project in order that the Civic Center <br />Commission may award the contract in the amount of $716, 974; and authorized <br />an additional allocation of $20,000 from Fund 52-119 to the Plaza of the Fountains <br />project, Motion carried on the following roll call vote: <br /> <br />AYES: <br />NOES: <br />ABSENT: <br /> <br />Herrin, Yamamoto, Villa, Evans~ Griset, Patterson <br />Markel <br />None <br /> <br />CITY COUNCIL -210- June 21, 1971 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.