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PRDPOSED ~tkNGES TO PRELD4INARY BUDGET - FISCAL YEAR 1979-1980 - MOTIONS -
<br />Continued
<br />
<br />MOTION was made by Griset, seconded by Luxembourger, to approve the
<br />recreation budget for a six month period, in the total amount of $381,460,
<br />including the changes to the Preliminary Budget approved earlier, and
<br />including the following positions listed under Account #23-231, Recreation
<br />and Parks Department-Administration: Director, Leisure Services Manager,
<br />Administrative Assistant, Secretary, Account Clerk I and Typist Clerk II;
<br />to reallocate the remainder of the recreation budget to the Council Contin-
<br />gency fund in the amount of $272,570; and to instruct staff to submit a
<br />report and recommended program for the recreation department on October 15,
<br />1979, for Council study and consideration of midyear revisions.
<br />
<br />AYES:
<br />NOES:
<br />ABSENT:
<br />
<br />GRISET, LUXEMBOURGER, SERRATO, 1YARD, YAMAMOTO
<br />MARKBL
<br />BRI CKEN
<br />
<br />MOTION was made by Luxembourger, seconded by Serrato, to reduce Account
<br />#51-536, Public Works-Storm Drains in the amount of $261,915 to fund the
<br />approved changes in the Preliminary Budget.
<br />
<br />AYES:
<br />NOES:
<br />ABSENT:
<br />
<br />GRISET, LUXEMBOURGER, SERRATO, WARD, YAMAMOTO
<br />MARKEL
<br />BRICKEN
<br />
<br />The City Manager commented that the $25,000.00 required by an earlier
<br />motion to match General Revenue Sharing funds allocated to improvements
<br />to the AMTRAK station could be transferred at a later time from the Com-
<br />munityDevelopment Budget Unmet Capital Needs account if Council so desires.
<br />
<br />MOTION was made by Griset, seconded by Ward, to reallocate $7,500 from
<br />Preliminary Budget Account #11-013, Fund 842, Recreation & Parks, for
<br />retention of a Risk Management Consultant.
<br />
<br />AYES:
<br />NOES:
<br />ABSENT:
<br />
<br />GRISET, LUXEMBOURGER, MARKBL, SERRATO, WARD; YA~3~D~
<br />NONE
<br />BRICI<~N
<br />
<br />The MOTION made by Griset, seconded by Ward, to eliminate the Utility Users
<br />Tax in the amount of $2,640,000 revenue to the City, FAILED on the following
<br />vote:
<br />
<br />AYES:
<br />NOES:
<br />ABSENT:
<br />
<br />GRISET, ~4ARKEL
<br />LUXEMBOURGER, SERRATO, WARD, YAMAMOTO
<br />BRICKEN
<br />
<br />MOTION was made by Griset, seconded by Luxembourger, to approve the Redevelop-
<br />ment Agency Preliminary Budget in its entirety.
<br />
<br />AYES:
<br />NOES:
<br />ABSENT:
<br />
<br />GRISET, LUXEMBOURGER, SERRATO, WARD
<br />MARKEL, YAMAMOTO
<br />BRICKEN
<br />
<br />MOTION was made by Serrato, seconded by Griset, to refer back to staff the
<br />proposed allocations of $250,000 each for Expansion of the Central Library
<br />and the Update of the General Plan for further study and recommendation to
<br />Council.
<br />
<br />AYES:
<br />NOES:
<br />ABSENT:
<br />
<br />GRISET, LU~J4BOURGER, MARKBL, SERRATO, WARD, YAMAMOTO
<br />NONE
<br />BRICKEN
<br />
<br />CITY COUNCIL MINUTES
<br />
<br />253
<br />
<br />JULY 16, 1979
<br />
<br />
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