Laserfiche WebLink
o. Increase Park Budget $2,000.00 for improvements to the Library Parking Lot. <br /> <br /> p. Increase Park Budget $200.00 for landscaping at the Library and the Youth <br /> Center Building. <br /> <br /> q. Reduce Recreation and Human Resources Budget $1,600.00 by eliminating two <br /> cash registers. <br /> <br /> ro Reduce Recreation and Human Resources Budget $1,350.00 by eliminating pool <br /> table and football game for Youth Center. <br /> <br />~ s. Reduce Recreation and Hunan ~esources Budget $2,000.00 by eliminating 200 <br />~'~ chairs and a commercial stove for the Veterans Memorial Hall. <br /> <br />.i~ t. Reduce Recreation and Human Resources Budget $13,586.00 by eliminating <br />~ Human Services Program. <br /> <br /> u. Reduce Sewage Treatment Budget $4,300.00 by eliminating a microscope and <br /> a top loading balance mettler. <br /> <br /> v. Reduce Sewage Treatment Budget $1,500.00 by reducing the amount of paving <br /> to be done on the driveway. <br /> <br /> w. Reduce the Water Distribution Budget $5,000.00 for Utility Billing Service. <br /> The following adjustments to staff budget estimates are required: <br /> a. Public Safety Administration Vehicle Rental, account increased $1,125.00. <br /> b. Government Buildings Utility costs estimate increased $16,600.00. <br /> c. Street Lighting cost increased $12,850.00., <br /> <br /> be adopted. <br /> The roll call vote was as follows: <br /> AYES: Councilmembers Brandes, Herlihy, LeClaire, Mercer, and Mayor Philcox <br /> NOES: None <br /> ABSENT: None <br /> <br /> ADJOU~\MENT <br /> There being no further business at 7:15 P.M., Mayor Philcox adjourned the <br /> Adjourned Regular Meeting of the City Council to meet again in Adjourned Regular <br /> Session at 5:30 P.M., on May 19, 1977, at the Pleasanton C6uncil Chambers. <br /> <br /> Respectfully Submitted, <br /> <br /> ALAN B. CAMPBELL, ACTING CITY MA~NAGER <br /> <br /> 3. 5/16/77 <br /> <br /> <br />