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The motion was defeated. Ms. Hosterman made a motion, seconded by Mr. Campbell, adopting Resolution No. 03-081, for the adoption of the 2003-04/2004-05 Operating Budget as outlined in Attachment A, including the 2003-04/2004-05 Community Development Block Grant program as outlined in Attachment B and acting as the Library Board of Directors, including the 2003-04/2004-05 Library Services Department Budget as presented in the Operafing Budget. The roll call vote was as follows: AYES: Councilmembers - Campbell, Hosterman, and Mayor Pico NOES: Councilmember - Ayala and Brozosky ABSENT: None ABSTAIN: None 3. Adoption of the Capital Improvement Program Budget (SR 03:188) Mayor Pico asked if there were any amendments to the Capital Improvement Budget. Mr. Bmzosky wanted to keep the money currently in the Civic Center fund, but that any new monies received marked for the Civic Center be moved to the Fire house conversion downtown. It was moved by Mr. Brozosky, seconded by Ms. Ayala, to keep the money in the civic center reserve, but any new money be moved to the fire house conversion so construction can start in 2004/05. Ms. Hosterman said she was interested in this approach, but would rather not identify from which source the money came but allow staff to provide input as to where that money might come from. Mr. Brozosky replied that his concern was the reserve of $10 million for a Civic Center with no Master Plan. The fire house conversion is good for the downtown area and cultural arts. He wanted to make sure the money was directed toward that project. Ms. Host~lman said she supported funding that project sooner rather than later. She was not comfortable with specifying where the money came from. Mr. Brozosky withdrew his motion. Ms. Ayala withdrew her second. Mr. Brozosky made a motion, seconded by Ms. Hosterman, to allocate $6 million for the Fire House conversion by fiscal year 2004-05. Pleasanton City Council Special Meeting Minutes 3 06/24/03