Laserfiche WebLink
4- The Convention and Visitors Bureau budget is amended to <br />be funded at the level of $130,000, instead of the $150,000 <br />shown in the printed budget.This is a reduction of $20,000 <br />from the printed budget found in the Miscellaneous & Fixed <br />Division. <br /> <br />5-.Also in the Miscellaneous and Fixed division it is <br />requested that the Community Access Television budget be <br />increased to $27,500, or $7,500 over the printed budget <br />amount. This amendment is necessary in order to meet the <br />proposed budget of the Tri-Valley Community Television <br />Corporation. <br /> <br />6-The Amador-Livermore Valley Historical Society, which is <br />located in Pleasanton has requested a yearly support of <br />$10,000, and staff would recommend amending the Community <br />Promotion program in the Miscellaneous and Fixed division to <br />reflect this increase . <br /> <br />If the following amendments were to be adopted by the City <br />Council the following would be the status of the General <br />Fund: <br /> Projected fund balance 7-1-88 $ 2,329,760 <br />* Less Transfer to CIP (505,000) <br /> Revenues & Transfers 24,515,593 <br /> <br /> Total Available Funds 26,340,353 <br /> <br /> Expenditures: <br /> Proposed Printed 1988-89 Budget $22,705,479 <br /> Proposition 4 Reserve Projection 686,266 <br /> <br /> Total Printed Operating Budget 23,391,745 <br /> <br /> Proposed amendments to Printed <br /> 1988-89 Operating Budget <br /> Engineering Budget $ 39,000 <br /> Police Department 103,000 <br /> Convention Center (20,000) <br /> Community Action Television 7,500 <br /> Museum operations 10,000 <br /> <br />Net Total increase to 1988-89 Budget 139,500 <br />Projected ending Fund Balance <br />as of June 30, 1989 $ 2,809,108 <br />, This is a transfer pursuant to City Council actions on <br />June 7,1988 , staff reports; SR 88:254,SR 88:251,SR 88:252. <br /> <br />Director of Finance City Manager <br /> <br /> <br />