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HomeMy WebLinkAbout1997-02-02 Ordinance 4400ORDINANCE NO. 4400 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1996-97 TO PROVIDE AN ADDITIONAL APPROPRIATION FOR INTERIM GOLF COURSE IMPROVEMENTS WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 24, 1996 did adopt a b,.:dget for fiscal year 1996-97; and WHEREAS, 1995; and approved a G 1 f Co.:r se Master Plan on May 15, WHEREAS; order to opt - retention of the Golf Course z ust o -,er base and its related revenue during implementation of the Golf Course improvements Master Plan, interim improvements need to he made to the Golf Course to create a modified 18 -hole course; and WHEREAS, in order for the planned interim improvements to be completed before implementation of the Master Plan they must be begun in the spring of 1997 at a cost of $205,300; and WHEiCEAS, the Council has, adopted Resolution 7581, declaring its intent to issue debt financing iri the future to fund the improvements at the Golf Course; and WHEREAS, if debt is eventually issued, funds from the issuance of that debt will be used to replenish funds used from the Budget Stabilization Reserve to fund this project; and WHEREAS, City Council authorization is needed to amend the 1996-97 budget as hereinafter set forth. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: ,SECTION 1. The sum of Twenty -Nine Thousand Seventy -Two Dollars ($29,072) is hereby appropriated to non -salary expenses in the Golf Services Functional Area of the Community Services Department and the sum of One Hundred Seventy -Six Thousand Two Hundred Twenty -Eight Dollars ($176,228) is hereby appropriated. to the Golf Course Improvements Capital Improvement Project, Number 19624, and the General Fund Budget Stabilization Reserve is correspondingly reduced. SECTION 2. These transactions will reduce the Budget Stabilization Reserve from $16,270,196 to $16,064,896. SECTION 3. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 4. The City Council approved a Mitigated Negative Declaration for this project in May, 1995 (CMR:248:95). The Mitigated Negative Declaration determined that any potential impacts can be incorporated into the design of the project, SECTION 5. As provided in Section 2.04.350 of t e Polo Alto Municipal Code, this ordinance shall becc,r,e effective upon adoption. INTRODUCED AND PASSE? February 24 199? AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: . APPROVED: Andersen, Eakins,Fazzino, Huber, Kniss, McCowi, Rosenbaum, Wheeler Micki Schneider Ci"y Clerk APPROVED AS TO FORM: Senior Asst. City Attorney Dep ty City Manager, Administrative Services Department • • Director of Community Services Department WS NANcE U IS CERTIFIED ra co �. ei��HECIffluTY OFPALOALTOAND TH WER POS1 CMS DAYS OF 'ITS PASSBt �r dectarel .•�cc•�.yi that ihe • t, 7'