HomeMy WebLinkAbout2015-12-14 Ordinance 5366DocuSign Envelope I D: 72591 011-5D4F-482F-8939-22A9AE337548
Ordinance No. 5366
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE GENERAL
FUND BUDGET FOR FISCAL YEAR 2015 TO INCREASE GOLF COURSE REVENUE
ESTIMATES BY $600,956 AND PROVIDE AN ADDITIONAL APPROPRIATION OF
$600,956 IN THE COMMUNITY SERVICES DEPARTMENT BUDGET FOR GOLF COURSE
OPERATIONS
The Council of the City of Palo Alto does ORDAIN as follows:
SECTION 1. The Council of the City of Palo Alto finds and determines as follows:
A. Pursuant to the provisions of Section 12 of Article Ill of the Charter of the City of
Palo Alto, the Council on June 15, 2015 did adopt a budget for fiscal year 2016; and
B. The Fiscal Year 2016 Adopted Operating Budget assumed the closure of the Golf
Course effective January 1, 2016; and
C. As part of the approval of the Fiscal Year 2014 Adopted Capital Budget, the City
Council approved the Golf Course Reconfiguration Project; and
D. In anticipation of the Golf Course Reconfiguration Project, the City applied for
permits from the State Water Board; and
E. Due to delays in permit review and issuance, the City continued to fund golf
course operations offset with additional revenues through budget amendments in Fiscal Year
2015;and
F. Delays in permit issuance from the State Water Board are anticipated to continue
through the remainder of FY 2016; and,
G. Therefore, staff is requesting an additional appropriation to keep the Golf Course
open through June 2016 offset by an increase in Revenues to fund Golf Couse operations
through the end of Fiscal Year 2016.
SECTION 2. The revenue estimate for Charges for Services in the Community Services
Department for Golf Course operations is hereby increased by Six Hundred Thousand and Nine
Hundred Fifty-Six Dollars ($600,956).
SECTION 3. The Community Services Department expenditure budget for Golf
Course operations is hereby increased by Six Hundred Thousand and Nine Hundred Fifty-Six
Dollars ($600,956).
SECTION 4. 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.
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6335/mb/sg Revised December 14, 2015
DocuSign Envelope ID: 72591 011-5D4F-482F-8939-22A9AE337548
SECTION 5. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this
ordinance shall become effective upon adoption.
SECTION 6. The actions taken in this ordinance do not constitute a project requiring
environmental review under the California Environmental Quality Act (CEQA).
INTRODUCED AND PASSED: December 14, 2015
AYES: BERMAN, BURT, DUBOIS, FILSETH, HOLMAN, KNISS, SCHARFF, SCHMID,
WOLBACH
NOES:
ABSENT:
ABSTENTIONS:
NOT PARTICIPATING:
ATTEST:
Mayor
APPROVED AS TO FORM: APPROVED:
QDocuSigned by:
o-·~lf-rr
39E7298FB2064DB ...
Senior Assistant City Attorney City Manager
~DocuSigned by: L~8476
Director of Administrative Services
Director of Community Services
2
6335/mb/sg Revised December 14, 2015
Certificate Of Completion
Envelope ld: 72591 0115D4F4B2F893922A9AE337548
Subject: Please DocuSign this document: BAO 5366.pdf
Source Envelope:
Document Pages: 2
Certificate Pages: 5
AutoNav: Enabled
Envelopeld Stamping: Enabled
Signatures: 4
Initials: 0
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
Record Tracking
Status: Original
1/4/2016 11:33:08 AM
Signer Events
Molly S. Stump
molly.stump@cityofpaloalto.org
City Attorney
City of Palo Alto
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered
ID:
Rob de Geus
Robert.DeGeus@CityofPaloAito.org
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered
ID:
Lalo Perez
Lalo.Perez@CityofPaloAito.org
Chief Financial Officer
City of Palo Alto
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered
ID:
James Keene
james.keene@cityofpaloalto.org
City Manager
City of Palo Alto
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 4/14/2015 5:40:07 PM
ID: 44fe333a-6a81-4cb 7 -b 7d4-9254 73ac82e3
In Person Signer Events
Editor Delivery Events
Holder: Kim Lunt
kimberly.lunt@cityofpaloalto.org
Signature
Using IP Address: 199.33.32.254
Using IP Address: 199.33.32.254
[
DocuSJgned by: ~W6
Using IP Address: 50.141.35.74
Signed using mobile
0 DocuSigntd by:
ll:.::~t!
Using IP Address: 209.118.130.3
Signature
Status
Docu~ . ... •sECURED
Status: Completed
Envelope Originator:
Kim Lunt
250 Hamilton Ave
Palo Alto ,' CA 94301
kimberly.lunt@cityofpaloalto.org
IP Address: 199.33.32.254
Location: DocuSign
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