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MOTION was made by Luxembourger, seconded by Yamamoto, to instruct staff
<br />to provide the Citizens Task Force Con~nittee with ongoing communications
<br />in the area of finances for purposes of Budget consideration.
<br />
<br />AYES:
<br />NOES:
<br />
<br />BRICKEN, GRISET, LUXt~BOURGER, MARKEL, SERRATO, WARD, YAMAMOTO
<br />NONE
<br />
<br />A1 Amezcua suggested that Council appoint a con~nittee to consider long
<br />range policy planning in connection with the illegal alien problems.
<br />
<br />Council tentatively approved the remainder of the 1979-80 preliminary Budget,
<br />with the exception of the Recreation and Parks and the Comity Redevelop-
<br />ment Budgets, and with the following added to the June 23, 1979, list
<br />of items for further consideration:
<br />
<br />The following reports were requested from staff:
<br />
<br />1) Renovation and Bxpansion of Library; Library paintings
<br />2) Proposed Zoo Reclassification
<br />3) Utility Users Tax ($2,640,000)
<br />
<br />Proposed Changes
<br />
<br />Proposed Ctnnulative Increase
<br />Change in Change in in
<br />Allocations Allocations Revenue
<br />
<br />Totals from June 23
<br />
<br />+$118,605 +$11'8,605 +$500,000
<br />
<br />Revisions to June 23 Items to + 41,195
<br />include related capital expenditures
<br />
<br />+ 159,800
<br />
<br />10. Library Film Service
<br />
<br />+ 25,000 + 184,800
<br />
<br />11. Capital Equipment for Equipment
<br /> Maintenance Man
<br />
<br />+ 7,395 + 192,175
<br />
<br />12. Increase Youth & Adult Recreation + 40,000
<br /> Program
<br />
<br />+ 232,175
<br />
<br />13. Contract Landscape Technician
<br />
<br />+ 20,000 + 252,175
<br />
<br />Totals: +$252,175 +$500,000
<br />
<br />CA 65B
<br />
<br />EXCESS LIABILITY INSURANCE MOTION was made by Yamamoto,
<br />FRED S. JANMS & CO. seconded by Ward, to approve
<br />APPROVED and authorize purchase of
<br /> $9,900,000 combined single
<br />limit excess of $100,000 per occurrence self insured retention from Fred
<br />S. James and Company for $275,000, as recommended in the report dated
<br />June 28, 1979, by the City Attorney.
<br />
<br />AYES:
<br />NOES:
<br />
<br />BRICKBN, GRISET, LUXEMBOURGER, MARKEL, SERRATO, WARD, YAMAMOTO
<br />NONE CA 88.$~
<br />
<br />Councilman Markel left the meeting at 12:03 p.m.
<br />
<br />BUDGET STUDY SESSION
<br />
<br />budget.
<br />
<br />Council discussion followed on
<br />the intergovernmental and general
<br />funds, and the proportion of the
<br />increase to the overall proposed
<br />
<br />ADJOUR~FJ~r
<br />
<br />CITY COUNCIL MINUTES
<br />
<br /> At 12:23 p.m. Council adjourned
<br />
<br />217 ,JUNE 30, 1-979
<br />
<br />
<br />
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