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MINUTES OF THE ADJOURNED REGULAR MEETING <br />OF THE CITY COUNCIL OF THE <br /> CITY OF SANTA ANA, CALIFORNIA <br /> <br />June 14, 1976 <br /> <br />The meeting was called to order at 7:05 P.M. in Room 831, City <br />Hall, 20 Civic Center Plaza, by Mayor John Garthe. The follow- <br />ing Council members were present: Harry K. Yamamoto~ James E. <br />Ward, David F. Ortiz, David L. Brandt, and Mayor John Garthe. <br />Councilman Gordon Bricken arrived at 8:05 P.M.; Councilman Ver- <br />non S. Evans was absent. The following Staff members were <br />present: City Manager Bruce C. Spragg; City Attorney Keith <br />L. Gow; Assistant City Manager Ronald Wolford; Deputy City <br />Managers G. David Tayco, Manuel Rede and Thomas J. Andrusky. <br />The press was represented by Alex Reilly of "The Register". <br /> <br />PROPOSED BUDGET City Manager Bruce Spragg <br />FISCAL YEAR 1976-77 announced that in follow- <br /> ing the suggested schedule, <br /> the City Manager's over- <br />view and the City Attorney's budget, pages 33~34 and 121, had <br />been reviewed; that presentations by the Clerk of the Council, <br />the Redevelopment Director and the Deputy City Managers were <br />scheduled for this meeting. He stated that a master list of <br />possible changes to the proposed Budget would be maintained on <br />the blackboard for consideration after all presentations had <br />been made. <br /> <br />The list is as follows: <br /> <br />PRELIMINARY BUDGET - POSSIBLE CHANGES <br /> <br />PROPOSED TOTAL 5/14/76 <br /> <br />- $52,017.315 <br /> <br />5/25/76 ITEM CHANGE <br /> <br /> CUMULATIVE <br />ADDITIONAL <br />FUNDS AVAILABLE <br /> <br />Increased Assessed Valuation <br />(From 10% to 15%) <br /> <br />General Fund . $317,000 <br />Recreation & Pa~k~ . 24,000 <br />Library. 43,000 <br />Bond Debt. 2,000 <br />Capital Out~ay . 39,000 <br /> <br />SUB TOTAL <br /> <br />+ $425,000 (Rev) + $425,000 <br /> <br />2. City Attorney 11-031 <br /> <br />Deletion of one additional <br />Clerical position <br /> <br />13,300 (Exp) + '438,300 <br /> <br />3. Refund in sales taxes to banks <br /> and lessees re court decisions <br /> <br />47,000 (Rev) + 591,300 <br /> <br />Increase contingency for Fair <br />Labor Standards Act lawsuit <br />~remium pay for Firemen 54/hr/wk <br />Elf. 1/1/77 <br /> <br />+ 150,000 (Bxp) + 241,300 <br /> <br />Remodeling of Public Works <br />Offices <br /> <br />+ 3,500 (Exp) + 237,800 <br /> <br />Deletion Paramedic Van #51-326 <br />(Purchased 75/76) <br /> <br />17,700 (Exp) + 255,500 <br /> <br />CITY COUNCIL MINUTES <br /> <br />217 <br /> <br />JUNE 14, 1976 <br /> <br /> <br />