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CITY OF PLEASANTON <br />COUNTY OF ALAMBDA <br />STATE OF CALIFORNIA <br /> <br />RESOLUTION NO. 73-99 <br /> <br />RE: APPROVAL OF THE 1973-74 BUDCET <br /> <br />Date <br /> <br />The City ManaSer has presente~ to the City Council a proposed <br />Budget for the Fiscal Year 1973-74; and <br /> <br />numoue meetinSs were held where the Budget was reviewed and <br />the public was afforded the opportunity to speak; <br /> <br />NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: <br /> <br />That the Budget as proposed by the City Manager for the 1973-74 <br />Fiscal Year is hereby approved with the followin~ amendments: <br /> <br />$.05 of the $1.63 tax rate shall be earmarked for field <br />maintenance and shall be in addition to the Maintenance <br />Reserve already included in the Budget. The City Manager <br />is instructed to prepare a detailed program as to how the <br />tots/reserve will be used and report back to the City <br />Council at an early date. <br /> <br />In addition to the Capital Improvement projects set forth <br />in the BudSet, $30,000.00 shall be allocated from the <br />revenues from the Bedroom Tax to the completion of Century <br />Park· <br /> <br />In addition to the Capital Improvement projects set forth <br />in the BudSet, $30,000.00 shall be s/located from the <br />revenues from the Park Dedication Fund to the construc- <br />tion of WoodthrushPark. <br /> <br />de <br /> <br />A work program, timetable, and cost eat4mete for the <br />construction of a bicycle pathway system alon~ Bopyard <br />~oad, Santa Kita P~ad, and First Stremt-Sunol Blvd., <br />shall be presented to the City Council at an early date. <br /> <br />Any modification to the 8unol Blvd. Sewage Treat~nent <br />facility of a Capital Improvement nature shall be first <br />reviewed and appreved by the City Council prior to the <br />issuance of the required purchase order. <br /> <br />That the '~ssions Statement" included in the Budget l~ssage be <br />approved as the overall goal for the City during 1973-74; and <br /> <br />That the various program goals and objectives which are included <br />in the Budget be generally approved and the City Manager is here- <br />by instructed to refine these objectives with an eye to quantify- <br />in~ them and making them more specific during the 1973-74 Fiscal <br />Year; and <br /> <br />That the City Council, pendix~ final receipt of the assessment <br />figures from the County Assessor, indicates its intention to <br />lev~a tax ra~e of $1.63 per $166,20 of Mseeeeg Valnationdur- <br />i~ the 1973-74 Fis~l Yar. <br /> <br />DATED: <br /> <br />~115~m a, ~d~xr~ City Clerk <br /> <br /> <br />