Loading...
HomeMy WebLinkAboutORD 3786i I I I . , ' ... ': '·. • ,', I•'' '.,'•" ' ~ .. , ) ,· : .. ',·."'', ' ' ~ ' •,•',,: ,,,,·. "r,' . :· ~HtRl:).s" putst:.":nt tO tne .~vroyis1o~s of. ArtfcTe· Ul.~ ~ct1ori. !.2, of .t~ ... ··.; , Ch~r·ter ::.f. t~i!< Cft-.'1 ¢f P~l? Alto ared as·' $(\!t f~r·.tl} 1n Ser.tfO"l 2.29~0.70 l':f the P~lo·' .. · h1 t¢ .~hn~if.ipcsJ Ccl'l~~ ~ tc\C\"f4f f on \~i.~rn/ Z]; t?B£~ dict ~~.hipt a !J~dg~t fo'r fHc:~:~: · · · ye.:.r !.986 ... &7.~ 1wd tl.irtlf't)r on Jpr;e 22~ l!/87, d·i,j ·ld~tpt a b.ud.get. f<w f~s~a.) year t 9(~ 1 ~~~)e _; (~~ r1(·~ ~Hf.Rt..;s, f 1 seal 1·2ar 1986-87 has W.)W cndN1 ~nd the fi n~nc h 1 r~suH~~. a·i tl1{1ugh Siibject tc pos.t~~ucti.t actj~hstm.ent~ &.r'fi' ·now av~.ilab!e Md ~reo hetP.with r~por·~d ·in :;'W!iedH'il.-:!:d fii1~0¢h1 ;,~··U~il'fEFtt$ ptepar;;cl ·by tne Oi!!"~~tor o; nAai1C.e .,lhi ch are a tt~.r::hed hf~n·:· to"' ~nr.1 by tef~t~ru.:tt .mad~ .~ part har~of; and · ·· WHEREAS, putsuant t~? S4('t.ion 2.2:8.r.")ll0 of ttle l'~lo k1 to Muni~.foa. § · Cof.ia·. ti1t::. City r.",;.ioagttr did ar;lr.md.\he Qt~.dgetary ar.~;ou.~~5 of.tM Cityuf.P-lh>).lt.!}.;~$: $!lown on t~~ a t~ct,$tl $ ti'rWI~~t .IIC~ to' ref'ject: . ' ' -. ' ,' . ., ... ,, .. . ,, .'• }··, Ud A!1di tiortq,i 4PP~Pr-~·ia·tf~'ls ;~~~h.9rh~;~,t · ~~>ord1~a~ce of .·W1e CH·}~ .c;q~rtd . .l ~ .: .•', ·:.' . ·' .. ''I '-·• \ "I' .\• ':. (/ ·-.. , .: . . .~,} :. ' . ':.,. '' ,••' ·,1 ,, "' •• :. •• -., ' ' S'C(iG~ 2. iila' 198ti-87 appropr1a·t.1ons. frJr :tb~·. ciepartm~~·t$ and ,(._teq<Jr1\?~ : .. . . sh01m" on ~'ia-~.:.,. nc• oo carr1 '!G fo~~rfl <ln11 ·iddttd >tci 'tl:~.1~87;~$8· budget.-<~. :>,:: .. :: ,",. _;.·, i·" ·': :kcii9JL~. ·rn• ctty ~na~,ir· 1·:s :further ·~~~~oriz~~ ·~n~·-,dJr-'acted:. . . <,. · ;:.· •. · ,. .. · {A} To cl e>se thu 1986-..S? b~d~at accounu in a1 ~. fun<.ls ar~d deJtartT~·!lb. as· SVrftit\'H"ized on Stat:!ifll?rtt!.i. "'B" a!l(t "C" dnct ~1) r,~ak.e such h1terdep~rtrr~·~f!ta1 frnMf!!>r~ ~s f'eq·~il"'"ed tJy ~~ Cho3;?ten· of t.'ie Gfty M !>:.llo Alto, b.;; GtdinanGe., Oil' ~s set for1:rl in ·~:.he 19&6·87 and dS7-88 DL.I(\~ets ~-~s adopt.:d or amen<ie~L un Tn f)$t: .• ll>l hi1 \"'}Serv·:'!~\ rl,~ ~et. ff)l'tt~ nn \.:t~H0ill(\t1t ~1A11 in tfl~ WliOUnts <:il\ovm •)t' as l'leC0SS!VY tv !.H'<'v!d:-' f,;r'~ (l) A reSI.H'Ve for r~-.:tppr·opr1ations in the v~tious fund:.~,. the pl.lP'pose ::Jf wrlich i-:. tcr carry fiWl'lfiJ'd a.n~1 t:Jnti•11J~' h Qfff!~t -·~he Ur"ir;>~pend<:;d baldnct;J; of 3ppropr i a ti on5 for: {b) Outstdn-;1ing r>: .. H··rna~e .. c~rders and r;ontracts for wti'ich goods or 5.erv~ces 1"-.<tve n9t tfe;1n_ received or completed by th~ 1arr'' day of fiscal year 1986-Slu Sucn approm·jations sha1; oo ca ... r1ed forward . ~nd ~dded to the wa: '-88 .lmdg<:J t.' . · .... \c) 1986.,.87 .~epartls&nun ~x~nditt.n"~$ .wh·1.ch ~re ·iiuthorU:eQ tl)" oe ~arr1ed fa~rd in Sect1cri 2,, ab()vot.· \ ·. . · " ··. :. . " , ,. " , .. • {.-, I ·1 .( 2) . Re~~~s :I()~ ~ lf-1 0$~1ran·~~· .. anii·::~;;~-e~rSt. ~'f,1 ,Sto~·~$, ffnr~ntQ.~y in ·· ··:lCCOrd.ar•Ce W1th ardi~ ~tid ~·licy.;.g~,d~.H"'S •. · .;::.:· · :' .: 1 :, ' ··: '' "· ·, ,:· · ... · .. ' '' . " .... ·• : ... (1'• .. ·· : ... : .. ' . ·' ·,. ' ; ' ' ..• ' ~·:_,· :.-,::·:·· 1,; ::/, : •. •• ' '' . , .. . . ( !-) ··· ~~~es· ,,for. ut~ 1 ~ ~ie !l . ~l~~t "·~P·~~·c~~nt~:::'·:;t~,8~f~r., :~~~~~:11 za tton ~· .. '·: and .~:;~.t:&R.1~~W~v-~r:at 1tt,::~~~nc:~ ifi·l:.tl ~r.."~-.t.r~.;~i\:.Y:9U1del,.'(il•.and.·.b&~.~ ··. .,. !JP<KI a:~~ t1f ~~lft,~1;Jtl:~tn·t ad~ftl~;·~;tc~~·::~val~:~ ~~~ ~Jripreei~tt,~::,:· .. · prepaNCt-by1.he'De~r·~ft~·~.U*1lf·tft:S.: .... · .~' .·, · .·· .. ·.;,;:i•:::·.··'· .,, · .. ,, ... ~- . :' ;-:•·~·; ,,;;.:·,.,,,'.,::·,',' :',:li·'": ·. '.·;,,:;':';:" .. ,,1!·,;,.,:: .· :;,, :~.>'",,i .. , ··:: ,·,' ,'•,:.::"'' .. _''.' •; · .. · .... ~~ ,~··~4) ··A'~_rve -'f$'! ~l .. toatt~~f~s.cf··stich·~~il~·/~·:Cfty , . Councn ..• , · ch'rfct. ·' '. · .. j.'.. · : · ;/ · ·· ·· ·.: · " .. ;1_·,.:_::· • . .... ·• ··:, · .. · -~.-. ' ...... ·• ,_ .. " ·"' .... ' ... '~' .,··' ,.· .. ,,.·.,;1 .. ' ],•~~~c,; ,.'.' '; ~~·,,, ", '• ''.\ ·~ '·<·. 1\.· ,''• '~ I., I '·'I,: '\·d;,'l ~ ·\ .: ,: '~ 'I''.' ,,_ .. · .. ·'·· .: : .. ·lsl,.,_ A r~:~~~.:!f~:.~•~r)t.~~~··:i~ ·co~su.~ct1ori· tor ~~ :~t~v~r:~s .. · ... · .. :· · ··.·.· .. ,P~o~~: .. ·~~K ~t~f ~'d t ~ ·~ ·~ ··4~j1 ~· ~~~~r~~~ ,: tf~~~~~;,,:~~~p\; :• · ' ' ~ ' ,,.· _C':f: .. the·.~9.~.S1,..~'teftfJa' '~,·,~--~~~·,ffffi ... ~p1;taJ1'Pf!'O~~tt$~<· ·· :. . ' '"··· ::·.~ ,, •; • ~: 1 • 1 ' , ' " ',' ' " '1 "" '' •, ,·,', ,, ( / '\' , ;-' ' : • ·, 1' • • ·.' ' _'" : ' " ' ' , • ' '' ',' ', , ' '':' J ~ . ' . ,:,.,. · .. •: ':I . I '•" , .. .. ,,._ .' ..) ·., ' " ,,''. '·. I, ... ,.·· 'l'.: :.''. · ....... ·' c, ,, ' . ' ., r', '',' '>: :·> .. , .. ",'·. ; ~ . J ,, • 'r(' ,' •,,, •, •, i ··:, ' . ,,,i I' ,~_1 ·,.•·,/.' ... · .. ·',•· '·1 \_'.: .( • I' <J-• ' ' '·; I ~ ' , , . ' ' , ' ' ' . ' ; ,_ ~ . '.t',_,. :::·' 'ot r r·.·i : 'i'·' ·\,· '"·, 11 1:' 'I,,', ' '.· .. ';'•>:·· '····· Tne C\wnc.n 0f · th~ City ot· ~~lc ),) +.o tier~l:iv ·11~~~ ~~·t, ~~ 'en~· !}r'dir.~trca is not J. nro.h:·,:t {m~c·t' trr~ GdlHot'nt~ tl:ri'tliro~otai ttt:=.r~~f:)~·e.~ n::J emfirl?fWlental impact .u~.att~ment ~s rn!l!ft:ri!!ry. ~£SU~~L .. ~6~~ ~1·,~ :>rG't1dect -~~1 .}U.b~~.C1~·~.icu (~~~: Gl. ~~~_:;ti\)?~ 2!,G~~i{j'fr. i)'f 'tli·H A ·s t:~ MunH: HlO: f f:<x!e" thi :::. >Jt'lii n;;,!lC~ .::rP, '! ) ~""t>.rn~' !;:'ffect·ht·.~ t..l)}()~'r ~i~11p t.hHi, NOES: ABSTENTJOt-~S: ATTEST: ., "' ("t ~ L 1". ~ ..... ·:....-~ ..... • 1-.0 .. r 1 ~":, ~-.. \-.··· ··., .-~- ·'-J. :,; \._,r.,. l ),< .. :-.Z.. f •it .......... { .... , .\"\ .,'<,. 4..".-M •• l. t J' ';' I , .. 1 , ~ i ,. ~-~ ~ .... ·-~ .r , p,..,~,~~ -~·f .lo\.'~.;;.ta:..l":~or<..a.. if t:!!,+o;..:.;:;~rn '"- """" "¥" -. .......................... , . Woolie;y •.'.' . . ~ ' ; ~· r----~.!i!.fl!til'lll:!l,W511-119~·;11,1l~llli;M~IIIi~--'ll_fii!I._!!I,.-·.,~~~~,:~~~II:::~!'II-.J;-,~JilllilliifiiiJIIIJ?FDII'l.,l!.ll",._lli•,,:~.-... ,_,~ill:~oll?'Z!I;;,IIo·ffi-.--·,,III.,~:.,.:.;~~,.--~IIIJ-iilil-1811nil ' ·'r:·\1 .. ,. ' ·'· ',''' $ .... t I 1 .,_·_·, r ! (_ . '.,-· .. ~ ,g!( '-"'··~ {•(l f ; trn.:'.A':l':-"''-'Y~:::~~s M.d r.·~a;")f-Jr~r \fl~ i l:li'~' :~t~WM h'l~'el>t;Jf']' ~e?\ ~~~~:)t :;.e;l f I ~UI't:i~¢~ ''~ltH·e.~ c~~~·ir~er.t.i'<'~> ',,· ' . ' . ........................ ,. ......................................... .... b!OiW'itW fQr: E•·.c~rlS;"'·~ a.~ F:1!6Wf"®r\ at f ();-101 r.e.pH8!l l l:lt;~«::if,l ?..:1'1~ Fn>Jt.,:.'i.~ tepHl)t i'l'r•j~-~;,+;s :JI''.~*'~Il!t.~ ~~~~f!')l'fofi V€!11 r';i.~ ~~l>i./IP:PW'.:Iff f\ii:l J• II~ • .·~',":'~·,~:':'. <"' -~· ...... "' •'ol •' ~·_ .... ·~·, •.,-,. • '-' • .• • lo .. ")."',_olio 'I I II II ~~~~tnr( ... -.•. ·· ·· , . .· :~00'~··~"~ ~fi'-~~~!ft~OM , 'leth.cl, ~1*-m.M P.4'HirJe .. ,:·.·r/i'?:·~-~:-~\':'~"·,·.;,.,···.·.:'::·,. , , -~. ,•, " ,~.:?.;:.!; .1_1 " • ,, , . ·,;/,··,, .'1. .,_,_, "i ,· 'I' •,:' i ''•i ,., '1{,, ~~rn ur;"'~~r ·~-.:, ' , ' , . . ' . . ' ; .. '~ ' .' I ' . . ~ ~ ' ' ·0: •• .,_ .... ~ ... llo'-.Jh, ... .,., f'•l. Ill .. '.!•'••""~··········· ··~ .... , ..• ,., ( .\ _i\ ", ," ,' I' •I '' ''t·. '. : ,, t,' ' I R~itrve& ftjf:f ' .tonoo• Wbt · .,, ~~.~ .~ ~-;;. .· .... ' ··;., ···' .. :.:. !•'< '.'I .:, i-''10 ,, ,• • ...... IV • ~· 10 "" ~ ~~'. ·~ ~-_. It,' 1 U -, t I' I; • I_ •• ~ • ~ -~ '~'I ~;. ·!"" ~ :\ •, L a~t tor: 'sP\;ictal ~~u 0" I ,_...:..__~~~---··/ _._ ......... _____ ........... .., -.......... . '• ·. ,r'• '·· .... ., ' < \ ~' I; I ' 1: .<11\t,:\· ··:.'' ., ~se (,'&La AUi.~;~ ~ u~-~! ~-r~ (if.~ T~ i¥.1<)!. H ralwn J(!!W so, J!~ ~-,~-0~ 516 f,M\") 1.. ,«~!~ 1\ ' ~ 1tl -~1 -~. f/'1!; '. i' . ,6.,\) ,;.~:~-......... .. ,,.·l .. ,\', .·., uirl i ( I : ," r.t:iati 'n ' ,., 't' \ I.,.' Jet~-~ t~ftwn ' .. " ~ . -.. "' .. ~ " ,.. ., .. ; ........................ (l,el1) (t,l42j ) '.· .. r ·,;, . . .... ..... ~ ··~" •,oo:. . .. •,. !·;I ' •' ... ~ .:.;'~·-~ ..... , ....... 0 ·r;· ~'f\"-~1',.~ Tram·lo¥rs C)D.:i) i4l ..1 ..... ,, ... ,; ......... " (485) <Z..,?~ ?!/J ....... ..., .. ., "~ ... "' ,.., ·.·p~je-.l'"Qf.~· ' ,. ···" ·> '. ' ,, • se:. ,:;nr:'>t; •. !~~''~ Ju,, 1-~:r ~.~,1)96 f,~e :~.i~ 4,'XIO e,:na (l "c" •:, ' ·.···, ,· {, ,',. ··:·{l,,,~··,;:. ·,;.,·:,, . .... /::~r : f, _ ... -~-~--·· •• / "'' ~ :':j,,'~~ :~ ' .. :> (1' '1~~ . ' • ._ A •'c II~~~ II-.; oil', I I •'' '' ' :: :• . J,\ ',,, J "' I ··l ! I I I I I I I o:. '·-.. ;: ··~ . ·--~ '• ,, •,-i .... ·. ." "/ '•'I' · .. ·· il' ~J~ICIFAL UY!llil[~ . . -•• --- -• ~-~--....... ~ ..... ~ ..... ~ •• ~ .. ,> • " .. ~e;:,~f ~~~~9 f~Jr-~ t(:i:i.iic.'orwl-:vn a~,l P.~!JPf)rW,.:>~ll'!.t'lnm f..~~ov~rn:;; Project Sys\~ 'i :r.pr-m.'·::r.t'1flt ~ El.~~~t'k l,{as.tc:lw:tt:r· ii~hm~ Trm>sfl'll' Steb·: i ! :cati¢r.: Etf!r:~ri.; W11t10or \:1.11! u-.,~rari:mt :t~ !.caM r.;.-..ro~!!rvat~Qh !.<.,!!f<.$ r;n.er!t~n(:}' .,\ llfi'l: P.t!f}t :te<;?~.!!nt: f.'~"d;.: ltlt.-'!r ~ .... ~t.-t•r .. . . ,. ~et!J« 'l'r~1'•r sH~'"~"d'!~ . , .,_tewt~ ireat~t Plant ~JOr!' . ~t ~ervice· · · ,. ' ' • 'J. "'· ··, l;ttt:tr1 c •I ~-,II · .w.emt•t=r ., ~~Wt.~t In ~lint: ·· · '· E~ectr~~ '~t~r; · .· · G:ttl .'\ltat~~, .. ·~0~~ ·,',1 , ··, : .. ·-· ' I ~· '' < , ·L ''' J •. ..:1' ,·,· ._ / ".' '• .,·· • if ~~'.:1 ·· w.dsls ·or itESFrt~ tw.fJk."~t ~Y ·"• <~ :~cr· ·,t ;;..v;r ~ \hl.~fS ,1\lnt :$(1 ( 1 ~ ~' ·.~~ ~ c;, 9,:;4(! !),HJ c j /,)n '\.,,_ ..... __ _ M1 0,1B ~.236 \' Jl,i!65 2,~:! , .. ~~;) ... ... , .. , .. T~l~it( Re'l~ •',''• '1'. '· Tot~l. e,.p!'Odi t"' "'' ·· ..... ·, I'•· ',_.·,·, '\ ,·•·. ••.'' 1.,: . ::";~J·· .~·~r:~-- $), 11\'' :. I !1.~ ... ~~ T;~f~ts · ... ??:5 ( 1 f l,~(·; 'f > ,~~~4a \V'JB) 1o7 203 2,7'06 72 l1 7'0 "-'"' :J ~- (i~) (3,367) (~j , (322) S&l~e~ J1~ 3t'l_.g'Si' 1'1,58 ~ n: 1oa Q ~-, ~ :)!,) , . .,.,. "'·' ~ ". ~ t:. ~ ~7~0 ;\01:9 7150, 0 2,403 2~ f•,S':·'~ Z3l '· 146 0 i ~426 lOG 316. au· '·)' .· ,1',. 1=, '',', . ' ·.I i i I I .j <(- ollj 0,[ ,, 1,,' , . :·:r..r...;_j·~· ''t l4·~0-(~!it;:.lilliM!iiilrilililailiiiM•Iol!lillliiialilll.iliiiiB''iill~ ..•. : .. lllliillilj;lili'l!li':i;t·s.·lll!llllliiil!illli'li'fttillili:!iliilllliiiiR•IIII•IIillilliliO ... IiNiiiii••·IW-IIi'il·:il· Mlill·lii·.·.ii,.lllallllllllliitil:lli'ilillliiiiiililiililliiiilililiilliiii':iijjliiiiilliii\WiiiOii. ',1 'i I L_ I ,_:; 1.> r I . l "·// -· .. _. J' ., ' \ '···· ~F.Vt:IM! I!Y; ~e) 1'•0!1"t~t !e.c ~ At.~.........,~,ji ~ia•, Ao~tS-nU 'Sd~ ~,"llll. Gthctr T£J~<tS ~ FlnetS r .r;:. ~t\·t~;~~r~-~'"" ;.;d :.:;;:;~tt;;·; ("'"-it! c ~~ i QriC 'r'*' 0•11<!1' •!!mC!n k;-vl~~~ f~ " "-u .... !:-::..n~~t Odltt ·' . 1~mw.c:Mt~M -~~ · l.I;H~t0 tie1u ·.· · · , -~"' ~l.t.l.~ .. '0!-Witll'!l ~:~ .. ~ .. ~""·~·~> .r~.--~· ' II!IG1l'IIIP a..t •Jii.::t~ ... ..-~.-· ...... ! ~ . Cllcl'tft't!~u ·· ~ tw\11~7" . ' ··~ -~~~~~ .-j n.-Mmri . . :' : T¢CNf.,. iii ·-t~hnM ·I' I . !let Tr~l~·~ .,. ;- \.j ;.., ' U· .. ·' (~ '. ··. o, ji)S l,iOi' 11,~70 .,'li!O ' • • •. • .• .... r ..... ~:" t'Z,TI"! --~~.~ ,;. (") ,· t;.· ',·_. ···: I'?M·87 ~<"-11!11)!; l!T 'tt1UP.D.: Mlt' £X"T~!l\mi P.T i"'i<.<l ~~ iM iliXl't' (l~~~'' Yo ~:orn. i l.,r~,.~ !,Oil' li!,QeQ' ~.9'.i2 ~ 3,676 1,ll6 4,~.H 10.~2 ;,rifl .· . z,tM ' .. , "~:9iS:: "i' -::' 6,74& ·1l! MO s: r->4 3,676 ~,~ 4,1~ 1,874 m '·*'· Ctj>l ~el. Prol'"'·t~ ........ -,._.;....... .. .... ~,~-~-·~·· . ' 11~-. . . ,,., '912 ' ·~-······· ... .. '·-: -~. C} ••• •""'..l.'", ....... ~, a . .... ,-_illt.' -·-------· ·,!\. . .J.·':;·· ~I '• " .. ·, _ _,; ::.· . r: , Yf<ill~!e /If!::! c FL-'"Il .... ,,. ....... , ... . . c:. o· • ' . ~ ' . ,. -ou+'>.'i ~.~1~'· ~·~··:rUt 0 .... -~~ .. .. :. .. ·~;.. ...... --"""-'""'~'""·-~: ' ~ . . . · .. :. ~.' :-; . . -~ .. _, ''·' ''i' .-.. ') ,.>,.l,t ~rv~.,·-e- ' .... ·.,:-. -.~. ~·.: .... M1.-' '. 'r"f .. ~ ......... .. '-~~-· ,.i S{:(..; ~ '~ "·'·~~~~ . ....... ~·~· .... ~' ·, ...... ,..._,.:~ .. ,,.· ~· .. .;. ....... \,.' ....... ·~.G "$,D1'_ .·•· ... ·· ' i\ . . ... ~-"': ~-~ ~ ...... ~-.. . ,.,WI . (91) ,,.,.. .. . . . (tl,~ .. ~:-.-_; .• · ..... J•••l..··~·,~ ··~···· .. ····"':-"''" : c'ttf '' c,,; <ta;.tllb ..-· ..... :: ·: ,,.... ~itt+= > ,_t,mc· I" ' ·, ~ . " " /) . . : ~ . '·.'c••, " ~ ,, ,, ', ,-· "' ,:··· ,, .. ......... ::···1 ' <I '•I >' .. •;.\ ····1 <' ~~ ____ ..__...., .... ';;,ilnn-------------"""--.. -...... LJzi' .. '1: . : 'A ·~r-··-iilli _________ , ________ ._. -.· -..~J.·· ;;;; .._.._._. wnbibi:III:"A; '.. '!"" (>, '• 'I .. · ,. GEHER:'iL !'~ Adllln!st.~r~tiU(J P\i)l i c lk•!'lcs Plannlna (\ Public Safet)' SociaL Servic~ Conti~~t Account TOTAL GENERAl Hstro ENT!;RPttiSE FUNIIS UtiUty Flllda (lese ~cltt$H) Dtwo~-... ,...,f. ••••' ito{,.. ,_,..,..,, ... _ ... _, ......... , ... , __ TOTAL EWTERPRJS£ FU~Pt . ''<I . -· '·' ,,. -.l;·· .. ·._) ~ ., .. •.:·-''<• • s • ., ·;. ,'•, .. (; 6,144 11' 176 2.337 18;~99 6 847 2:700 (> .•,· . ' ··' {•' .. $ .<) EXPEIIUTUR£1 ~916·ai7 (S in OO()•s~ ·· (~CY TO On). c ''{) Budget Chafi'Jtr..~ i.325 1;3N) 427 2,048 1,019 (2' i"'O) 9,:S7~. ta~~,· • . ~-'' •.,I f.• Pl.dju~.t•d ~l'.~e~ a.~ '.2,S56 2J64 2f.J, f,.J, 7 7,!66 0 ......... , ............ 7 51,?'U.2 ........... • ....... . Exper..C~-.,:t 1986·tF 1',2.79 1L~44 2,QI).2 20' 1 1(.2 94,849 · ~~9n 146~55t' . ! \\• '127,913'' ·.~ •'•''' • 1': ·.·:.· ,, ... •.'.'.'~:· I'' '' ;.~ r~.') ·~ .. ·-7·-· -~----;-~-_;:...:-~---·~-.::-----. '·' I ~· (). ,, '.' 565 691 54 w: 210 , ,335 3,591 5,4UI . , I' " ·• s ( ~:, 5, 59'5 :: {>" ·· .... ~-. r>, :, :~' I>· ·,,,, ,·,··:· s~~-·~ ~ ¥.-Ja\ww;:~ '1., . .... , .. ,. ~ 4?9 ~~ 'i r(7 G 1, '-:?4 .. S,ZlZ 0 ·I ... •• _ .• ;> t f ' L. t; . ; I . v r L I ... ! ' r I 1.:: '·. ... ['•/ G~NERAL FUND . ~---......... City t~anagQr · Puo 11 c Wort.~ ·:·· . ' ·,· :-.:r P) anhh1~·. ,.: ·. : · ·.:·-··: ' ... .; -, ', ,· -"·- lilt;_' w· . ,,;- : • I' • /."' . -.. _ ,.·.- Child Car~ T~sk Forc;e Cod1ficat1on Df Ordinance Co<)!~t1! hY :~ S.~r¥f\~f-J Computet ;.;kfi 1 s ·invt':'n i;or'y t<.nd. ~;ystem conv~rsion, T~l~phor~ a.nd ~jon-City Utiijtie-s C{>rtD!(i ·u ng s~rvi ce:~ for mB;~·k.:' tt ng i.'i nd prngramrrri It)] tile gov~rnm~n t~(! acc:es s ch.~nne'i, form;~ ti on of f~·.1n:;his~ r~vi~¥!1 board. Und~rgrOtmct in.s~J lation of cab1e ~:;ystem. £l\~Cl.ftiv.".': s.-earch fees i'\nd gri evanc\'L a.rb i. tr:t ti t.m. f~e s.~ . '• -' "·· .,, :rl ' ' I ,,,,' ,•'' I; • ' . ' ' ' . PA;.. ~·~~ ~ ·.· . ~7'" "" ' . ... . l .... , . $ 9,100 5,50(.! 29JOOD ,I,' _,.;1 ' ' ·: ~.1 ' · .. ···.·, .. . . EHrERPRlSE FUNDS~ c~ntinu~d ' . ,. UU l i ti ~s Adrn1 rd strati on . • • : ; ~ ; ; , • " • • 1 r ','·."· E<tY1p~nit niaintenanc~ ,~n~r4ct and techl?i r.al s.ervic~s contracts General F'und CIP projsct3 l"ei~1b. · Hale Well E1ectrical U~gr~de 'tie: 11 AkHJdon;;~n ;.. '> tudy i'~SC liu·\ hH tl~l C ~(emofl!:l i IJ,.,r,"l.:~t·~ Uc·t~"'~rD•n:md i7;;,r·l1it."i~H; 'l~ .. l~t·•-...... _. ............. ~~:· ... """ ......... ·--~ ..... -.. . ~=~~llh',dr.:! r.;:,.c Htrll G:hlfl c (;rav·.=·l St.lr.~~iGe }\Sti''h' frfvd, S·i;ation Under0round Vau1ta S~als St~i.J.st:it':!.'t0:-1 I'I''.U;::tf'Jt~r R~:i t~·&, i m;~ ~v.;·t•>(!(,; PY.o·:-M•t-i nn Tn>;)"'0'-' .. 1"' ... "''''' -J,:,). t:,;" ._ ~ , ~ ..... ~ ..., ~ ~11 ... u;~ 'f. V1 .. !~-.'I \. .. ~ Load R~sec-h;h P•'oJ~~~t · f't.:e l C~ n Demo Proj~ct 111obt': Cr~ek Sw-i tc.h ~~r New Met~r Tesi; 8~nch R~al T1~ J.cad Mc>riitor c ,,': .. ·· • Thi!!i~!J'al ·. E(ler~y. ~~tag~. Oe~·· ~f:o.j~cf . Cot~tract·L{>ld; "'~f1119.,~11t' · ·.• • ,. · .. · . Cr.esc~nt· ·P.«rk: lH una~rgt·o~rtd · t.1!·.Mra·1 F,,n<ttl ClP Fr'oJ~c't.~·'~~hn. .. ' I I ~ < \ ' J ' ' < , ' ,,.!-'I 1', ' • ~ L ' ~·. ' •• • 1\ • :,· .·.: •• ;:···":. • • • ~.'I . ' ' • '•'.·' ·/. ' ' .. · · · · , · ce.lltJlO.$ct: tns~lll ti on~ .R~~ol }~.~'···~~~~, St.~r•ey, ·.· .. · ... ·. · ... . .. ',•1'.': I• Gas •. , ... MSC .a~dld1·rt~ ·c·!leriWa~:l. ·.· :' ·· .· .·· u • :~~.~tal··rurr~,··c.~~ .'P~:~;tap,u .R~im . ',,', . ~ :. ' ' -~ ' , . ol , • ' 1, '(',0 I <·t.: 1111• 1 .• ····.'. . ' •' . ·'' ·, '; .. ·. ·.· ,,' ...... ·'·'1: .••. ,··: ')'i >,, ·.:_'· ,-~ ... ·'', : i'j I• ·;'.Tr\!~··t~i'!t . . ··· · ' .. · ·· ~· ·.·· · · ~~r~ .L~P c~uter . ··. · . · :> · , .. . .. . V«r,1. ab. te. Spect;t Drfv! · ' . . .. ' II., · . : ... ; .. ··· Pla.nt *ters · ·· · · . "·J . .. · · · C~in. fHo~ts .~plau.~h~'~; 0 < ' I •' i 01 .... {)1 ",, ' 1 • ,< I ;.,, TOTAL EMTE~PfUS[ · FU.WS. T!JT At. AU. FUMPS •,• ( '· .'·· j_, I,·,,, " 'L ,, ,'• ··"} .: ... ' ' .,/ ,,1 \ l • ...... .'"''; ,, , ~~·' '' '' "'' "'' 20,000 3o~1.342 324.342 J.a~ooo !)0 1 0~/0 '72~000 _,._ ... ~,..,.._,,_.,..,..,._.~.- , .. ,, _;. 140~000 $ . ., ... ..,,. l· 0'~ ·. t>r II l ~: . '•· ... . ' '', ',.I . ' ~ t ' ,. i' J I :•''. I, 'j.'. ,• ,'' l·''" • .!" ' I • ·' ' Blilll•·,_,lii'',<.llll, lll:l!lliMiW-WC..Itk'• '-~~.2~~~~~: 5<"icl.,..w,;:+tcfut~~~2Pji/c ,;~ .... ;:~Lii~..l Lnj~--~-e:iil.e.;... • .h;is