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CITY OF PLEASANTON <br /> COUNTY OF ALAMEDA <br /> STATE OF CALIFORNIA <br /> <br /> RESOLUTION NO. 78-35 <br /> <br />APPROVING THE ACTION PLAN TIMETABLE PROPOSED BY THE HUMAN SERVICES <br />COMMISSION AND AMENDING THE 1977-78 and 1978-79 BUDGETS ACCORDINGLY <br /> <br />WHEREAS, <br /> <br />the Human Services Commission and the City Council have <br />discussed and reviewed the needs assessments survey report <br />and the Commission's recommendations on this report at the <br />February 1, 1978 work session; and <br /> <br />WHEREAS, <br /> <br />one of the Council's recommendations was to develop an <br />"Action Plan" which would suggest modes of action to assist <br />the City Council in addressing certain identified priority <br />areas; and <br /> <br />WHEREAS, <br /> <br />an action plan was submitted to the City Council from the <br />Human Services Commission for discussion at the February 15, <br />1978 Council meeing; and <br /> <br />WHEREAS, said report sets forth an Action Plan timetable beginning <br /> in February, 1978, and concluding in September, 1978; and <br /> <br />WHEREAS, the report indicates that such an Action Plan would cost <br /> the City $5,200 for personnel costs; <br /> <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLEASANTON RESOLVES <br />AS FOLLOWS: <br /> <br />Section 1. The City Council approves the Action Plan timetable pro- <br /> posed by the Human Services Commission and attached hereto <br /> as Exhibit A. <br /> <br />Section 2. The 1977-78 fiscal year budget is hereby amended to <br /> include Two Thousand Two Hundred Dollars ($2,200) for neces- <br /> sary personnel cost to carry out this decision. <br /> <br />Section 3. Council directs the City Manager to include Three Thousand <br /> Dollars ($3,000) in the proposed 1978-79 budget for consider- <br /> ation. <br /> <br />Section 4. This resolution shall be effective immediately upon its <br /> passage and adoption. <br /> <br />THIS RESOLUTION ADOPTED ON FEBRUARY <br /> <br />AYES: Councilmembers Herlihy, <br />NOES: Councilmember Brandes <br />ABSENT: Joyce Le Claire <br /> <br />Attest: <br /> <br />APPROVED AS TO FORM: <br /> <br /> LEVINE, City Attorney <br /> <br /> 15, 1978, BY THE FOLLOWING VOTE: <br />Mercer and ~ayor Philcox <br /> <br /> <br />