HomeMy WebLinkAbout2014-06-23 Ordinance 5262ORDINANCE NO. 5262
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
$324,800 AND PROVIDE ADDITIONAL APPROPRIATION OF
$324,800 IN THE COMMUNITY SERVICES DEPARTMENT
BUDGET FOR GOLF COURSE OPERATIONS FOR A TWO MONTH
PERIOD.
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 16, 2014 did adopt a budget for Fiscal Year 2015; and
B. As part of the approval of the Fiscal Year 2014
Adopted Capital Budget, the City Council approved the Golf
Course Reconfiguration Project; and
C. The Fiscal Year 2015 Adopted Operating Budget assumed
the closure of the Golf Course effective July 1, 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 open through August 31,
2014 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 Three Hundred and Twenty Four
Thousand Eight Hundred Dollars ($324,800) for Golf Course related
activities.
SECTION 3. The expenditures budget for Golf Course related
activities is increased by Three Hundred and Twenty Four Thousand
Eight Hundred Dollars ($324, 800) for Golf Course related
activities.
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.
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:
AYES: BERMAN,
NOES:
.ABSTENTIONS:
ABSENT:
ATTEST:
SCHARFF,
June 23, 2014
BURT, HOLMAN, KLEIN, KNISS, PRICE,
SCHMID, SHEPHERD
APPROYED:
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APPROVED AS TO FORM:
City Attorn y