My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2013-07-01
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2013
>
07/01/2013
>
FULL PACKET_2013-07-01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/6/2017 4:21:44 PM
Creation date
6/27/2013 5:04:56 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/1/2013
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
248
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
• $100,000 in 2013-14 for Garfield Community Center staffing; <br />• $25,000 for the Fourth of July Event budgeted in the 2013-14 year; <br />• $ 128,000 in 2014-15 for Willard Joint-Use Park staffing; <br />• $199,000 in 2014-15 for Garfield Community Center staffing; and <br />• $25,000 for the Fourth of July Event budgeted in the 2014-15 year; <br />• Direct staff to identify the appropriation of the $541,000 to the <br />General Plan/Zoning Ordinance Update as the first priority for any <br />funds available at the mid-year budget review. <br />2. Direct the City Manager to include within the mid-year budget <br />review a report on: <br />• projected on-going revenues as well as cost savings; and <br />• the service level impacts in the Code Enforcement Division and all <br />City agencies resulting from both the return of the furlough hours <br />and the increase in personnel already included in the 2013-14 <br />budget. <br />3. Consider the appropriation of increased funding to the Code <br />Enforcement Division for staffing as an additional priority for any <br />additional on-going funds. <br />4. Adjust Uniform Schedule of Miscellaneous Fees to reduce <br />parking permit fee to $60.00 and utility services set-up fee to $35. <br />00. <br />5. Place ordinance on second reading and adopt. <br />ORDINANCE NO. NS-2844 - AN ORDINANCE OF THE CITY <br />COUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES <br />TO THE SEVERAL OFFICES, AGENCIES AND DEPARTMENTS OF <br />THE CITY FOR A TWO YEAR BUDGET PERIOD COMMENCING <br />JULY 1, 2013 <br />6. Adopt resolutions as revised. <br />RESOLUTION NO. 2013-031 - A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING A <br />UNIFORM SCHEDULE OF MISCELLANEOUS FEES FOR FISCAL <br />YEAR 2013-2014 AND REPEALING IN PART RESOLUTION NO. <br />2012-022 (Revised) <br />RESOLUTION NO. 2013-032 - A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION <br />NOS. 82-110, 91-066 AND 96-095 TO EFFECT CERTAIN CHANGES <br />TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION <br />PLANS <br />CITY COUNCIL MINUTES 22 JUNE 17, 2013 <br />1 OA-22
The URL can be used to link to this page
Your browser does not support the video tag.