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STA I <br /> <br /> August 17, 1993 <br /> Finance Department <br /> <br />SUBJECT: Adoption of the 1993-94 Operating Budget, and Housing and <br /> Community Development Program. <br /> <br />STAFF RECOMMENDATION: <br /> <br /> Staff recommends that Council adopt the attached Resolution to: <br /> <br /> 1. Approve a Housing Specialist position to coordinate the City's <br /> affordable housing effort. <br /> <br /> 2. Approve an Economic Development Specialist position as <br /> recommended by staff, the Chamber of Commerce, and the <br /> Pleasanton Economic Development Task Force. <br /> <br /> 3. Ratify the previously approved 1993-94 Housing and <br /> Community Development (HCD) Program budget consisting <br /> of: <br /> <br /> a. Projects totalling $139,145 consisting of: <br /> <br /> Bay Area Community Services $ 5,500 <br /> Kottinger Place 15,000 <br /> Tfi-Valley Haven 13,690 <br /> Pleasanton Gardens 20,010 <br /> Housing Rehabilitation 84,945 <br /> HCD Project Total $139,145 <br /> <br /> b. Transfer $7,800 to partially offset administrative costs <br /> reflected in the Planning Department section of the <br /> Operating Budget. <br /> <br /> 4. Adopt the 1993-94 Operating Budget as presented. <br /> <br /> 5. Amend the 1992-93 Parks Capital Improvement Program <br /> budget to reflect revenue collections subsequent to the third <br /> <br />SR 93:332 <br /> <br /> <br />