HomeMy WebLinkAbout2014-04-29 Ordinance 5243ORDINANCE NO. 5243
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR FISCAL YEAR 2014 TO PROVIDE
ADDITIONAL APPROPRIATION OF $100,000 IN THE GENERAL
FUND FOR ADDITIONAL SERVICES ASSOCIATED WITH THE
GOLF COURSE.
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
III of the Charter of the City of Palo Alto, the Council on
June 10, 2013 did adopt a budget for Fiscal Year 2014; and
B. As part of the approval of the FY 2014 Adopted Capital
Budget, the City Council approved the Golf Course
Reconfiguration Project; and
C. The Fiscal Year 2014 Adopted Operating Budget assumed
the closure of the Golf Course effective May 2014; 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 receiving permit approval which has
delayed construction as well as contractual obligations with
the City's concessionaires at the Golf Course, staff
recommends keeping the Golf Course for the remainder of the
Fiscal Year or until the State Water Board approves regulatory
permits, whichever is sooner.
SECTION 2. The revenue estimate for Charges for Services in
the General Fund is increased by One Hundred and Forty Thousand
Dollars ($140,000) for Golf Course related activities.
SECTION 3. The expenditures budget for Golf Course related
activities is increased by Two Hundred and Forty Thousand Dollars
($240,000) with a net expenditure increase of One Hundred Thousand
Dollars ($100,D00).
SECTION 4. The Budget Stabilization Reserve is reduced by One
Hundred Thousand Dollars ($100,000) to Thirty Four Million Seven
Hundred and Fifty Three Thousand.
SECTION 5. 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 6. As provided in Section 2.04.330 of the Palo Alto
Municipal Code, this ordinance shall become effective upon
adoption.
SECTION 7. The actions taken in this ordinance do not
constitute a project requiring environmental review under the
California Environmental Quality Act (CEQA).
INTRODUCED AND PASSED: April 29, 2014
AYES:
NOES:
ABSTENTIONS:
BERMAN, BURT, HOLMAN, KLEIN, PRICE,
SCHMID, SHEPHERD
ABSENT: KNISS, SCHARFF,
A PROVED:
APPROVED AS TO FORM:
City Attorney