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In response, the City Manager stated that no street projects had been included ,in the request, not because money was not needed for streets, but because, the County Administrative Officer had indicated that he would not look favorably upon such requests. (CA 57. Za) FIRE TRUCK COMPANY 7 Council authorized the purchase EMERGENCY REPAIR of a Detroit,Diesel Model 6-71-M Engine from Beacon Truck Salvage iD.the total amount of $2,362.50, including tax, after considering the staff report dated February 14, 1973, explaining the need for the replace- ment engine to Truck C6mpany 7, a 1948 Seagraves aerial ladder truck, on motion of Councilman Herrin, seconded by Councilman Yamamoto, and unanimously carried on a 6-0 vote. (CA 64) BUDGET TRANSFER Council approved Appropria- tion Adjustment No. 27, pursuant to a request from the Director of Public Works, in the amount of $1, 975.00 to be transferred from surplus- revenue of the Local Drainage Area Fund 2(Account No. 202-459), to Project 4026 for the construction of the V-2 storm drain in Fourth Street from F-11 Channel to Cabrillo Park (Account No. 202-536-6317, after considering the staff report dated February 14, 1973, on motion of Councilman Herrin, seconded by Councilman Evans, and unanimously carried on a 6-0 vote. (CA 65.3) SALE OF TAX DEEDED Council received and ordered PROPERTY , ~ filed the staff report dated February 15, 1973 (referred to staff!February 5, ,1973), relating to the sale of tax deed property in the City, on motion of Councilman Herrin, seconded by Councilman Yamamoto, and unanimously carried on a 6-0 vote. The report stated that the City had no objection to the sale and that the propert~ was of no value for open space purposes. (CA 112.1 and CA 45.3) APPROPRIATION AD3USTMENT Council considered the report CIVIC CENTER MALL of the Director of Public Works THIRD INCREMENT dated February 16, 1973, indicating the need for an additional $32,000.00 to adequately fund the Third Increment of the Civic Center Mall Construction, due to an escalation of construction costs since the estimate had been prepared several months previously. Council authorized the transfer of $32,000.00 from Project 8010 (Replacement of Concrete Sewers) to Project 8015 (Construction of Civic Center Mall, Third Increment) and authorized the deposit of these funds with the County Audlto~ for expenditure by {he Civic Center Authority in accordance with the agreement pre~iously approved by the City,- County and the Authority, on motion of Councilman Yamamoto, seconded by Councilman Herrin, and unanimously carried on a 6-0 vote. -(CA A-72-50; CA 77.,11) CITY~: COUNCIL MINUTES 57 FEBRUARY 20, 1973