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208 Mayor Tarver agreed that these positions were needed but he was reluctant to add positions to a budget that has been reduced. Robert Cordtz, 262 W. Angela, objected to adding these two positions. The roll call vote was as follows: AYES: Councilmembers Dennis, Molar, Pico, and Scribner NOES: Mayor Tarver ABSENT: None ABSTAIN: None It was moved by Ms. Mohr, and seconded by Ms. Scribner, to ratify the previously approved 1993-94 Housing Commuity Development Program budget, consisting of projects totalling $139,145 and transferring $7,800 to offset partially administrative costs reflected in the Planning Department section of the Operating Budget. The roll call vote was as followS: AYES: Councilmembers Dennis, Mohr, Pico, Scribner and Mayor Tarver NOES: None ABSENT: None ABSTAIN: None It was moved by Ms. Mohr, and seconded by Ms. Scribner, to amend the 1992-93 Parks Capital Improvement Program Budget to reflect revenue collections subsequent to the third quarter financial report and to increase Park Dedication fees by $82,000, bringing the projected ending fund balance to $933,769. Th~ r011 Call vote was aS foll0wS: AYES: Councilmembers Dennis, Mohr, Pico, Scribner and Mayor Tarver NOES: None ABSENT: None ABSTAIN: None It was moved by Ms. Mohr, and seconded by Ms. Scribner, to adopt Resolution No. 93-107, approving the 1993-94 Operating Budget as recommended by staff, except that the designation of $750,000 shown as Capital Projects Reserve (Fire Station//4) be left in the Capital Projects Reserve but not be designated at this time. The roll call vote was as f0110w~: AYES: Councilmembers Dennis, Mohr and Scribner NOES: Councilmember Pico and Mayor Tarvet ABSENT: None ABSTAIN: None 08/17/93 10