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CITY OF PLEASANTON <br />COUNTY OF ALAMEDA <br />STATE OF CALIFORNIA <br /> <br />RESOLUTION NO. 76-124 <br /> <br />RESOLUTION APPROVING THE 1976-77 PRELIMINARY <br />BUDGET. <br /> <br />WHEREAS, the City Manager has presented to the City Council a <br /> <br />Preliminary Proposed Budget for Fiscal Year 1976-77; <br /> <br />and <br /> <br />WHEREAS, meetings were held where the Preliminary Budget was <br /> <br />reviewed and the public was afforded the opportunity <br /> <br />to speak. <br /> <br />NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: <br /> <br />Section 1. That the Preliminary Budget as proposed by the City <br /> <br />Manager for the 1976-77 Fiscal Year is hereby approved <br /> <br />with the following amendments: <br /> <br />a) Reduce all travel budgets by twenty-five percent <br /> (25%). <br />b) Reduce City Council Budget $500.00 by eliminating <br /> the Livermore-Pleasanton Barbecue. <br />c) Reduce Community Promotion Budget $2,130.00 by <br /> limiting City obligations for Christmas decorations. <br /> d) Reduce Community Promotion Budget $450.00 by <br /> eliminating City participation in the street <br /> decorations for the Alameda County Fair. <br />e) Reduce the Planning Department Budget $10,000.00 <br /> by elimination of the Geological Study. <br /> f) Reduce General Government Buildings Budget $175.00 <br /> by eliminating Alhambra Water Service at the <br /> Corporation Yard. <br /> g) Reduce General Government Buildings Budget $2,000.00 <br /> by eliminating the replacement of subdivision <br /> entrance signs. <br /> h) Reduce Recreation Budget $6,900.00 by eliminating <br /> the co-sponsorship subsidy to all youth sports <br /> groups. <br /> i) Reduce Traffic Safety Budget $1,360.00 by <br /> eliminating the placing of traffic buttons on <br /> Main Street. <br /> j) Reduce General Government Buildings Budget $2,500.00 <br /> by eliminating construction of Corporation Yard <br /> vehicle wash rack. <br /> k) Reduce Recreation Budget $1,500.00 for purchase <br /> of a kiln for Cultural Arts Building, with the <br /> understanding community service organizations <br /> will assist in purchase of the kiln. <br /> 1) Reduce City Attorney Budget $2,500.00 by reducing <br /> expenditure for Special Services related to the <br /> retention of outside counsel. <br />m) Reduce City Pacific Gas and Electric utility bill <br /> by four percent (4%). <br /> n) Increase Building Inspection Budget $713.00 by <br /> granting temporary building inspector a salary <br /> step increase. <br /> <br /> <br />