RES 76160 - Laserfiche WebLink

CITY OF PLEASANTON COUNTY OF ALAMEDA STATE OF CALIFORNIA RESOLUTION N0. 76-160 RESOLUTION APPROVING THE 1976-77 OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM. WHEREAS, the City Manager has presented to the City Council a Preliminary Proposed Operating Budget and Capital Improvement Program for Fiscal Year 1976-77; and WHEREAS, meetings were held where the Proposed Preliminary Budget was reviewed and Public Hearings were held to afford the public the opportunity to speak; and WHEREAS, the City Council approved the Preliminary Operating Budget as proposed by the City Manager with the following amendments: a) Reduce all travel budgets by twenty-five percent (25~). b) Reduce City Council Budget $500.00 by eliminating the Livermore-Pleasanton Barbecue. c) Reduce Community Promotion Budget $2,130.00 by limiting City obligations for Christmas decorations. d) Reduce Community Promotion Budget $450.00 by eliminating City participation in the street decorations for the Alameda County Fair. e) Reduce the Planning Department Budget $10,000.00 by elimination of the Geological Study. f) Reduce General Government Buildings Budget $175.00 by eliminating Alhambra Water Service at the Corporation Yard. g) Reduce General Government Buildings Budget $2,000.00 by eliminating the replacement of subdivision entrance signs. h) Reduce Recreation Budget $6,900.00 by eliminating the co-sponsorship subsidy to all youth sports groups. i) Reduce Traffic Safety Budget $1,360.00 by eliminating the placing of traffic buttons on Main Street. j) Reduce General Government Buildings Budget $2,500.00 qy eliminating construction of Corporation Yard vehicle wash rack. k) Reduce Recreation Budget $1,500.00 for purchase of a kiln for Cultural Arts Building, with the understanding community service organizations will gssist in the purchase of the kiln. 1) Seduce City Attorney Budget $2,500.00 by reducing expenditure for Special Services related to the retention of outside counsel. m) Reduce City Pacific Gas and Electric utility bill by four percent (4~). n) Increase Building Inspection Budget $713.00 by granting temporary building inspector a salary step increase.