HomeMy WebLinkAboutRESO 6022. , . • ' ORIGINAL
RESOLUTION NO. 6022
RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO
APPROVING THE 1982-83 ADMINISTRATIVE BUDGET OF T~iE
SOUTH BAY DISCHARGERS AUTHORITY
WHEREAS, on April 1, 1973, the Cities of San Jose, Santa
Clara, Sunnyvale, and Palo Alto created a joint powers agency
entitled, "South Bay Dischargers Authority," for the purt>ose of
}>lanning joint sewage dist-·osal facilities; and
WHEREAS, South Bay Dischargers Authority continues to serve
the joint ?lanning needs of its member cities regarding sewage
disposal facilities; and
WHEREIS, South Bay Dischargers Authority has proposed the
Annual Administrative Budget for fiscal year 1982-83, attached
~treto as Exhibit "A", an<! sE:eks approval of said budget by its
member cities;
NOW, ·mEREFORE, the Council of the City of Palo Alt<., does
RESOLVE as follows:
SECTION 1. The Council of the City of Palo Alto hereby
approves the 1982-83 Annual Budget of the South Bay Dischargers
Authority as set forth in Exhibit "A".
SECTION 2. T!le Council of the City of Palo Alto finds that
this ls not a project under the California Environmental Quality
Act and, therefore, no environmental impact assess~~nt is
necessary.
INTRODUCED AND PASSED: April 19, 1982
AYES: Bechtel, Cobb, Eyerly, Fazzino, Fletcher, Klein, Lev1, Renzel,
Witherspoon
NOES: None
ABSTENTIONS:· None
ABSENT: None
APPROVED AS FORM:
~ );,~ w1t1*ney
-. ---· -------------------------. • •
SOCmt IAY DISCKARCtkS AtmtofllTY
1982-83 IUDC£T
llt.SOOltCtS
!ec 1 .. titd le(hu1t11c runct lalance
~rent a ~t..bur# ... ata
Total ••uoure••
£lPE!n>tTUl.£S
South a.., Dt•~hArc•• Ad.lr.tatratloa
k• la Pl u Proar-
a.1 ttoeltorlaa ~roar ..
Total 1.xpeftdltOI"••
!•tl .. ted llldtoa Pmtd !ilal•nc•
Tor 411 I.speed 1 t t'r•• •Dd P\lftd h 1 a.GC.;t
41oocz Coat ~t•a Dlatrlbottoe
San Joee/laa~a Clara 741
Ctcy of Palo Alto
CltJ of laall,..ate
IO'l
161
$191,000
_150_.000
$ 11.000
10.000
_201 ,000
113 tooo
$228,000
• . . . , • •
30UTH B~Y DISCHARGERS AUTMORITY ~~~~~~~~~~~~~~~
Detail of Administrative Costs -1982-83
ADMINISTRATION
Personal Services
Governing Board ($50 x 5 x 12 mo.)
Technical Services
Staff Services
Overhead on St~ff Se~ices @ 651
TOTAL PERSONAL SER.VICF.S AND OVERHEAD
Non-Personal Expenses
Gc7erning Board:
Bond -Fidelity
Meeting Expense
Travel
Miscellaneous
Staff:
$500
100
100
100 -
Bond -Treasurer $500
Postage, Duplicating 200 & Printing
Leg~l Advertising 300
)fiscellaneous
Travel
TOTAL STAFF
Other:
100
100
Insurance (WK, Coap. $600
& Liab.)
Annual Financi&l 900
Audit
Legal Services 1,700
$ 3,000
3,000
3,500
2,300
$ 800
$ 1,200
TO'tAL OTHER. $ 3 1200
$11,800
TOTAL NON-PERSONAL EXPENSKS ..Li,_200
TOTAL ADMINISTRATIVE EXPENSES -1982-83 $17,000