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HomeMy WebLinkAboutORD 2993I --. i ;~ I ~.r. I ! • ,. ' --·-------------. -------------~ -:;..,..,..,..,---.,....,..... _ __,.,.y-7'"'__,. _______ __ t• ORIGINAL ··/· ORDINANCE N(). • 2991 ' . ORDIHANCE OF THE COUNCIL OF THE·. CITY OF PALO·At.TO ADOPTING A BUDGET FOR FlSCAL YEAR 1977-78 AND .. ,-- AtJTHORIZINr_. THE CLOSING OF .THE BUDGET FOR FieCAL- YEAR 1976-77 :· WHEREAS~ pursuant to the. provisior..:s· of Se~tion 6g 9£ Artic:le IV of the CbtJ:rt~r. of the City .of Palo.. Alto, tl:te 'Cit;y !1¢b.ager Jlas · ,. ,l· · prepared and s•1bmitted to t;'ba City Council by -letter of t~ans-.· mitt.al dated March 25, . 1977, ~-budget.·· propQsal for th• · f.iscal ~ear 1977-78; anct · WHEREAS, pursuant to the provisions bf Sect:i.on 12 iif. Article U: III of ~aid Charter. the Counci 1 did on June 13-197 7 •. hold a :J .. · public hearing on said budget after publication of notice, ·· NJW, THEREFORE, the Council of .the City of Palo Alto does ORDAIN as follq.ws: /;; -· :!1 ' SECTION 1. The Dudget submitted by the City Manage.r/ for the fiscaT'year' 1.977-78, a copy of which is attached hereto es /• EXHIBIT A and by refenmce made a part hereof, together with the··· amE:-.ndmente set forth in .EXHIBIT B, attached hereto and by reference m£1.de a part hereof, hereby is approved and :adopted. · .:''' 1 SECTION l ~-Th.e sums set forth in said budget for the variou$, ./ tunds and departments of the qity, as herein amended, herepy are ·._ ' appropriated to the uses and purposes s~t fcirth .. herein. ~ .. /;: §§f..TIOH 3. All· ·e.x:penditures made _on behalf of the Cit;y i ·.· direct~,)' or through any· sgen7y, t;.xcept tho!.e.,. required to be. ~de by sta'e law, shall be made 1:n accordance wi·~l:l the autho~izaticm contained' in this ordinance·and sa:t:~· 'tJ'\lOgei~ as herein ame.nded. ·SECTION 4. Apprdpriations of .. the f976-77 'i.J:•~-•1. year ~ll4~ are. en~umbeie<f by apprG'ted .pttr<;,ha~e" o_rder,.~d ~~ul .. ~tJ".~.Q~~ for, .. which goods or (services have. llOt been·· x:ec~ivec:t or con.trsct .com-.­ pleted by the ~1ast day of ·ft~cal ye.31;: 197.6~.-u~>•~l~ ~e ca~~~-~' ·· forward and added to the. f:tt~u:l,f ~epartm.ent P'rOir-. .and. !JbJ~e,.t ·· .- appropriations of fisca+,, year 1971..;78. · . . . . .J,_ ·, :: :' · SECTION 5. The City Contro-lle~:.is ~ut:h~~i-~d ·n~(-dj_:t'~dt~d.'~-· to mak:e. cbange"s in the .depa:t"tmerit:and f(;~hds' 'totals· a.fid'v·s~ry ·._-•. _ . .-' -····-. pflges of said budget ~ece,ss¢ry to .. reflect the amendmel)ts· -~num-.:. _.,. · · •.,_. er'ated in EXHIBIT B at,t.ached here~. . ·-·.· I · •. ,·. -·.·: --. :. • · • • ·> ::.. ._: . . , , l··r . -~ • ~J .. ,· , ., .·-. .., ·,:;·· ... ·.···:'" ·-' .. :· ·--. . : . , .: .. · " SECTION .6. The City Cbntr.oll&Jit 1, .. furthJr;: a~t~pr~,Zed .~nd":~: -,-, c:l.irected to: ·!Jilt· •· • ' ,_, q ,, •• ,, • .-, · .. -.):: ·.· .. :.:: . . . (a) Close: t'he 1976·· 77 budge't ~acco~ta in .. all .ft_~ds i., . , ... to establish ~eserves and fu'·hd balau.ce$· and .to tnak~ such· .inter-fund transfers of monies . as r.equir.:d py~-­ tha City Charter and ox~dinanc~ or. as .. set. forth in · . ' · tbet 1976-77 and 1977-78 budg.ats -adQPtE!'!l. 6I.'-.. amended. · (b) ·Establish a Res_erve .fq·;r Enc~Wnees-Pr~ol; Y~~~J~ , in the val:'io~~s funds ~in attJqunts auffioi~nt,_. to·, .. , .. provide for payment ol£ 1Sq6-77 .. _purchas~ orders ·'and contracts;· as described in-foreg·oing Section -4 { (c) Establ:tsh in the Genere.l. F~d, r~ser\V'es'. tcir S~i'f-~ · .. -· .. _ Intn•ranc~ a."ld Replacement of Stor(_;:tiJ inverito;oy ih accordance with or<Jin.a.nce guidelines. , '~ · .. ·· l..t - 1 .,•·" ... ·-,, : y. '. ' ' '· ~ • :· .... •• • I t (d) (e) . (f) (g) 1 '/ I " • ;li Upon receiving from/the .'.Dep(J.r:tment Qf Uti.~.iti,~~- a Raport of Utilities Plant Additio11s: P.;:m'a.ticris, Removals ~:md Depreciation, estat?liah Resc.ryes f.or (Emergency) 'Replacement: in accoV:d&n~~ .wiith Charter guidelines. ·.-. : · ·· :. _ _., .· · ··. ., . ~ . Estnblish a Reserve··· for Wo"i·k~ng Capi.~al ·in· ·th.e" General and Utilities·· Funds.,·~n·an @llOu~t-.th~t appr¢xl'"' .. ·. > mates their average. balance ~f. Acr;.fucd Acc.ouilt13: · . . ::. ;Receivable. -· ·· .. , Establish Funds and EXH1B1T B . ' .. . ·:.. .\) ' . ' .. a Re~etye ·.for Re-Appropriatlons in·. t;has~:-: in auch emotint:s as. are ~fet --<I:orth' ii1, . . ' .· attached. · . , ·,~: . · Redistribute between 1 ~departments or augtrient appro­ priation~ for classi~ied s~laries a~d benefits to .. \ ccver va:riancGS which. may arise betwe~ri. budget esti·~ mates and, actu2.l Sfll--dries pa.id to authotized personnel 8$ provided by the several ~~mployee Comper,sation Plans approved by the City· Coupe:!) during 1:976 ... 77. · f:, ,·: lncr~;.is~, if necessAry·~ &ppt'op:tj ~tlons in the "litili ties Funds in amounts sufficient. to. provide for tJ:le .purchase · ·of additional "'o'later, ga~::, · e.1~ctl'i9 and refuse ,,collection. services; ln the' eV(~ht; the sales' of said Utiliti~S .... services.· exceed the original estimatea· contaih~~·(iiri·"tbe 1976-77 budget. ··.J .· · : '' --· ., ' (i) Car.ry fot~ard and continue in e.ffept .unexpended app~~­ pria tions f.or the cap.i tal prcijec}:s "1'V'hic'h. are -qot 'com-. ,, pletsd as· of ·Jlttl_f! pO, .1977:.• · . · . . ~. r. '· , The forP.going tr.insactions ate to bE! r~l!leCted ~n 'the ::Ai'inua1 : .. '' Financial Repott for 1976-77. . (, . · . -_ · · · .' · . .. . . _ , I. SECTION 7 ,. __ The c~iit.·of. th~·.:·R:~;~i:--i'p~·£:::i:P~l~::.t~t~~;··-ij·~·~·'f-.t~~~:,·~ .. , -.. · that the. enact:IC:~mt.: of t. hi. -.• ..... ord.in •. :~!l~~ ;.~. ·.-.~.P .. ·:·t:· ·:a. -.~.·.~~ .. p .. 1:. ·:9 .. J .. ·~.~'~!':;·-~t. -~~ .. > .. /.~ .. -,.,·.--.,/·.~,_,_ut": . , meaning of· that ·term 'Sf;i''·de~:L~~:· in,.·.~~c-ti9~l-_l_l~:Q4~·1.·3.P·:(~~·,:t1ie·-~-~~o·: ... -.•'/Y;;'':.·,.·.·. Alto Municipal· .Co®· . .-u,. therefot~, '_1lq,_. env;iron.tn~:nta~·;a~.$@.~~tt.'.ts·_._ · ._.,_ .. '·'··""''"'·:::.s neces fry . . . ..:.· .•. · ··.·. · < 1 ~ .. ·. · ..• · ..... •••• . Y: ', · , ·: , :· L~" )\{{[1 ' .· :·:.:::-··· ~·-··~··-,:.-~."- . SECT. ION .. 8..:._.· ., .. :A~·. prv.'yided ~ .. ~n..·._ ::·su··· --~. ~e-cti. '?n. <~~_). pf .. S~•.·:·~ .. i.in , t'• ~~~-~7-S:. :: .. _ .. ~ of the P-alo Alto M:unlcipal Cod.e.,·: t}tis ord1:-nanc.e ~thal:tt:bec.ome , ;· ·· effecti".re, upon 1 adoption:-. · · · ... If·''· ·.· : . · :: • · ·• .:;,.\,:.;~:·: ' · · , r i} _-',. ,J • ' ' • ". • , :.• , • ' " ' '' / • • ',·~~I ' , ; '< , • ,INTRODUCE!) /4..ND .PASSED;Ju~.· l3~ 1977 , .. ., .. · ,. .··,: ,,.. · AYES: Berw1d, 1car8.f, Clayt ·c~stacki: ~~rly, :N6f.ton~ :st.e~.,<:.~-i~6~~;~;~~~~-~::·.;.•; .... '1 I I , , '• , ') ~· ,I '.• J • , ': ~ 0 ; , ,. ~ ,'· ,. , '· • NOES: ··~~····· f) I./ , . ; l·v. . APPi<OVEP AS 1'0 FORM': "l::J . . . ,. CftT~~ .... ._,, !. .. .... '. -: / ' ·' ..... ·~. ·, t ' • . . •·, '•.·.' (, '· '• :·I • ' " ,. . •· -~ :.., A B c "•, . E . . . . -. ' J:riNt; /l~ It)). ,, · Pre l hr.l nary Budget Page v t i nepertment/Ofvhfon Subprogram/Account Special Revenue Fundi -. ,·., .. _:.; ,, 'Federal Revenue Sharing $ 260,000 ' $ 2~,000 $ 280,000 FT nance C~nd PYb1! c Works Coomt tteei reecrnmends an lricrease of $20,660 to $280iOCO i~ reflect a mb~e iiecent e'timate of the Fed&raf: Revenue.Sharlna vii.~ 29 .. 29 CET,il, cnp, Emr!oyees City Trl!'!.asurer Adm!nistrat~on t General Emp l oyae /Se 1v l ces Tech~!ea~ Ser~ices CJty T~easurer · .. · ~ashlerlng . . ·· Employee Services, Employee .Beneffts .. tlty Tr-easurer Me~er Reading Employ~e Se~i ~s illployee leneffts {as allefM!ed In hera ~) · (! . ' ''• 80' 183 ·., ··.:..'_ ~;697 1S4,.1f7· •' 00.788 1S2,ls80 ·:!:>' ;. ., ' . ~ .. 225,150. 26,COO s~ooo ' , ..... ·1l.,l98' ., . '-.:.· .. '• l.'.l •. I I \': 5Q,Ol5 1,0,200 .. ,, . . .. ', .· . .. .,.., a llatmenL · ' (.' " ·•/j Finance and. Publle .Works Pomrd:tt(;e re'tctnmeods an. 1 ncr~ase iiJf $22$ ~ 150 ·'ln CETA revenues and .ex.pencA.tt to reflect program fundrng from July I, 1977 thr~l H~rch lh 1978. . · Fl n!'nee: end Pub lie .Works tf'Jim'l r tt~Je · recomrru:nds. th•· .' · add lt.ion cf 2 ... ~. pe~sat:t ·years' {$26·~(X)Q). of t~oiflrY · · emph:>y~C. ,s~rv·tce$ · ar;~~ adverth tng s~rvlee$ ($5.000). ·. > ... 'to.-s'tipJ)Grt'':the'.~~.i!fi' conserva't'fon pi~r-.. ~. ' '•,' .. : . . '.; .... ··.~; •,'' ' '~ ·,. ··.•', "'" . ~ ·, . ,_ ...... .,•. ' ... ,:.,. ' ,. '. 7 . ·'' : ., I· . ~ I ,, ,,: ,.,, 1 ,,, I> •• , 1 '' ,i ,,, .. ·· ,J> Pre1 lmfnary Agenda Budget 1 te., Paqe. K . T 41 l 151 M ,.N. 0 ' . . ,' . ~-:-:--... ~r_;. ... ~~..,, /.l,./f)) Department/D fvJs Jon Subprogram/Account P1annin~; and Transport<Hfon Hct.is i ng J' --.. ,,-.. :--· ·-;; ·-·--· •Y ·--/~"~~'f~":T~~~v-·· .• ,::.·. REclietetmED CKAKGES TO PRElUtUIA!tY tm~78 BUDG!T ~ • .rw "-.. . . ,•}' , , ,, 1 • 1977-78 ? re l tm i r.a'ry Budaet tSt77•7s ~~Ell_· ..... -." ·,··, ., -··: ;~:: . ' .•. :'' ·, .·. ' . Professional S~rvlces $ 90,900 $ F I nanee knd Pub 1 f~i)Works Commrttee rec~ends tnerE'.'1Sing., the coritract alloeattori for ::f.he ?alo Alto Hous!\'ltlGorporatfon ·(Tncreas·e o( .. ,,~1.t,lt1.5). Police 8usln~ss & Taxi Lfcenses . A ,. J • c:· r 7.n 1rna' ,~erv ces Animal Care Equipment' Purchase &. ~ent • Ar.fma1 Services Ml sc:e1Janeous' 'Revenues · · . Anima J Se I"'V r ces $pay/Neuter CliRfc Fen Fire " . ·· ·:, Re:!tearct. & Tnifnfng ·· ~pleyee SerVt~s .. Emp Jayee Beneff ts / (: 10,500 0 Z,350 \.' : ~ . . ' . ··,' ... .. >1·,·· -•'i 5,500 6,000' sso· 2,136 722 6,000 . 61 468 ' . "'• r ,' 21,871 1,;75,715 '' ,, FInance and Pub.t.! c \1¢rks CommJt tee r:ecol1lrnends ail I ncreai:l'f! in. r~ven~~s to ref:·l'~c·t .fee lncrease.s f~ · vartou's, permf ts and .. l fc~t~.s~~ (·$1_,670)~ :~nd ···st~rff:.' te:corfrT,.;~ds the 1977·78 9jjdg~t',.ref~ec:t 'recent' .. ·· . · .· es tfmat.es ·.of t ncrease li censJr,g actlvl ty ($3;~30) .• · ... , ,, F1Flf.lnce and Publ ,·~·~S'~It·~IJ.o ~re~nd. , :: c()f1s.trtte.tton··of 'tho·:~ld .,_.toreg~ ·r-~ ,(t.~(~r~se .. ~· .... ,. $6,,0~,0) .Pr~~~d ~.S,;•t:'~.t9~:~~~rve. ~·~· ·;'I~ reduce op~rai. t. ng .~P.end1 V'Jte~:"':.. · .;;. ·.·.·· ... •· :.'') , \i~ · · ~~"~~~;;k~;~u:,,~r~$:~tt:;t.t~'.,_ ·~ . : :.; . : ' :r n~r~l!s.e .. ·l~/·~~~·}~f'··$~5q;'to"•:ref)'~ct-'. fw··~eesei;.l.:f ! ·. . for th~ Jtf·l~f1 .. :·. ~·).,":of .. the et-tttorhlm." '· '• '_.: . . '"':;i .. ···· .. : ~{·'2 i/ : ·. ·; .. ~·;:, :.;· ;: . \ .... · i.: ··.... ·. ·.·· ; .•0 : .it.: · ~: t·t~nee ·it~ ~~~{t:~:, Work$"tclml! i tte•~'tll~n4s .· arf·., ~~ .ftt . .. J~cr•s~.·.·i~':'~~··• ,6(J6~'®9. t~:.r~fJ~c·t·:v~itl~···,:~,:;:t~ i .. f~ cher~u~;s_,for Spay .~nd·~·~ SeryJe~.s whJd\;w:U.l:t~ ,.. .. , " .~ ~~~.~~~r~t •. ~lth ry.~~~~~J.~~ ;,~~¢ies .. ~ . · . ·· :;.~f1 .)· '' ': .· . ' .,, ' ' .· ·.. ';{[; "' ' ' . ' .·,:::{~~~ . ' ", .• ,_:'i ., ...•. •· ·, -·.·.·· ·.:;"'. ",'i'···.:·,'.:~.:· ·~--~~::"·.··-~;/:j._··· ........... ,., _.·' ·"·: ... ~: _-':. ___ .. _ .... _., .. '':":··:·: · Flna~ . .,d .. ~b1tc;.i'i\~rks·:t~ttt~.te~ends th~ , .: .·de let I. of. t~ 'J»Qiiit t ~~n·of>tra·rt\lh9 Of{J t:~r and · . the ade'l·tr~ i'of -.. Batt•H~{~I-itef 'S'l<)SltHm · .. ·.· ... ;, (Increase of $2~8S8) •. . .. ·· .· · .. ·· ·. .. · ~:· . , . · · :.· · . . '·I' Agenda T tem u v I,:· Pre1 imtnary Budget f'ag e ' •· • . • 186 !86 201 l'! •''-' •:.· . ------._..::.,--\-,. 1 • \' ~~ ·\·, .. -~~~. ·~·~.::~-~~--~-~--~~~~-.~:·.;:F~,:~j ;''. i ·-~ --''•,',' /l, ,,,, ;· ' ::. ~ REC~EHmt CMMcES TO P1\ElUtt~Y 12'/7,..78. BUDGET . E)(HHJIT' 8 . ·". ·' 'iJ· OepartrnPnt /P L;! s! on ,SI;bprogram/Accoun t . Art:. . . ~drrd n T ::s.tr-at ion & Genera 1 \ Pro fes.s ion a. I Se rv i c~s ~ Rever.ues Arts· Performing Arts ' Reve11ues Nature & Science · Facll hies Xarfitenance , Jmp 1 oree Serv l"s __ ,.,. 'I ,i ,II Recreation Revenues ·· Sports Entry Fees ' M i see I laneous i' •,· ',' •yr.·. 1977·78 Pre l i~ r nary S:_:;lj_~_. t __ 34,500 100.931 11 -I: $ 6,ZOO 6,, 200 no ti<et change :, I 15,130 ~-_:: .' r_.·, 1977·~78 Sud~!'!t 40.134 40,700 ' .116,0&1 -,.• • !''•, Remarks ~;~· ,-··. --~-/ ' ,· -.· .. ' ! : FInance and P!Jb l T c. \4orks Comm! ttee reco."r.mends the ,,reappropr!atfOil of ~6.200 fn re\/eli~l~S '~rid, ek;::er.~~,j..: · tures fer ih~> Arts Deoartment to rsflect the c~XJ~leticm of aprfJje~t ftmded. ~,hrou'9h the Natlon<'Jl !:ndO'f.ment for the A~·ts •. ' r ')·, . . :,·, \ .:·.,:··· . '· f'lp~nce and Pt.th'Hc W-orks· Cart!'!ftt~i.e re:c~ends an Increase fn the maxfmtJm fee rQr 'n6o-mi.Jsf.cal productions et the Communlty Theat~e·from $3.~0 .to $3.50, AH:ho!Jgh there ts -.feu~ incrtt.asc, .th~· ··._.·· < .• Ccn~~Unaty Playei"s contract ha·!!i: .. been c1lange.1 fr:~ e: .... ,> .:st ~f gross sales t11 a SO,·bf.~.t !~ales and, ~.hcsrefo1 r:ev~sm_~, tQ ~htS ~ hv. are ~Qt ~~/e~t~=:cf: to ch;;tn$e,~ ,, . . 'AH other .fefis renaJn· unch)naed~ · · · .: ·· ,,." '·: .. ,, . '· '_: '!-: ,· ... ; ... ".· •' . '•,, '· ·'· ' •• >' " > ~. '·' ' •• ,·J \• ' ·-$~ .. · , .... ''·,.· '. ':' '' _.:; ,, ' ·. ',; .. :~ .'• ,· . ..::, r.':.\":~--~ ·r. ·-· ... · ... ·--.::..~·-· ._.'h ... '· . f . 7 +y ': ·.'. ''• .. : '/ ''-' ~.' . 's' lft'i6 'r · · <;. ad' t ··.1 .. ', I I I ,; . i/ r ,·_, '•' : .~ ·Agenda:. .. J te:n .. _...............,. . ·.·. 01 •;'' \\ ".·· .,,,, ,-·---.. ~----~~T .• P re,l i Htl~~:·~y · Budget. · Paqe · --'·--=:;...._...,....... _ ' 22l .. Department/Dtvlston §.':f.bp r29 ram/ Accoun.L· U ght end Power Sy.s te111 .Acqu Is! t Ton & Construct ioh Equipment l.ight ancl Power System AcqulsTtTon ~ Construct ton . . Equ i pm:.i'l~ (<>., ~;mended in It e.'TI C 1 ) -·-,, ,, ·· .. ,/ 22J · .·. : · .. :t:!qht,. end Power -~-·sy$ tem ~ t s 1 t Jon &. :·· JCOI'I$tructlon ·· Materials'.-; · ' :' ~ '•: 1 ~ ' ' . \~ -". ,. :. ... \ 1 ~: .. I ':!:')}. J ··.· .. ) '<,.' .· .• . ,. ·wuliis !flCC»t~ criANG~S TO PlELIKIMSY tm~78 BUDGET (-. 1977 .. 73 Prel tmlnary eudget $ 16,562. •:"r• 22,062 6~··.ft34 ~-l f'. ' I .II ,. . )I .fhange $ ' r •• / ,2. 100 19n-1a Budget · -- 22,062 24,152 ,• ~- .. ' ',1.' · Remarks l ~ , ~~~ :1/ F l nance ond Pub 1 t c 'rlorks Canm! t tee recommend~· re­ appropr tat l Or;'l of 1976~77 funds for p:urchase ·'Of .. . trans!ent recorder ($S'.500) hudgeted tn rY 1976-77,, .. but purchase deJayed'u~tfl a satl~factorymodel · wa5 mantifncture~~ ·I· -<: /' F'Jnance and Public World Comr.trttee _reem1mer,,ds re­ .:iPt:J•u.:•(;.;~don cf 1976-77 ful)d5 forth~ put'ehase of AC lndustr!ed analyzer ($2~ 100) needed J.~r · . energy audf ts of COfrllter\':t~l·.pustom~·rs, from UOOS~~ funds budgeted FY 1~76~77'for·equl~~t· ~o. afd the energy cons~rvat ton :program, Purtha$~ :or;:*'uJpmen't deiayedunti t sped fie ·needs,were'k~'i ·-··.er)e:rgy.·. cons.erVation ·program FY 1976-77 dtd·~y·~;_by~~;Jte.r": .· conservatl.on program. '·• '• '' ' ' ··, l, :.'] , ' ... I~ I -' '•': . col . ,', , 'fir:·' '' ' ·.,., ~:,>~\):{ .. ,:·,.:18t. ftnam:.~• ar\12' Publtc·:~orks Ccft!nit··~~e·,~tec~s<~·-.:t~~~. • I' ' . "'. . . . ' ,, .. , •; • . . ., ')f '• I• ~Pi:'Vfidatiort of l976·71··funds fcr·_,:con~,tft~ctfort.'·~pcf upgrading of Ad~be Creek !1-25 uniijlfg-roond ·f~eders .:to serve a:teW Wate.r Reclam.ttq,n Dts'irlct·•s."punip~ · and other new customers hi the area, J:nJdg~t .. ed.· tn FY 1976-77. but) delayed by County Wa,ter ·Df~.t~l :;t ($50,500~ ... ' 1, .. ) · .. " -··-·--".,.__.,-;;!.-- . 'li ... ;.jl <,; 'l"·. ', l•' v ''II ' ~ , . 'I ·•I' r-:.': ,\, i ~ 1,. .'i'.' •.:0:7-1 i ",,,. .~ ··--' · Pr~ I Jmt nary . Agenda.·· Budget. ··! tcin . · . Pag~;. ~~ ~~;....,_.....__ J T . , . '.1" Depc, rtmen t/0 tv ts ron _!u bp r253 ram/Account_. Sewer Tr-eatment ·&.·iHsposai Operat! ons .& Mal n ten a nee Mat'."r.l.;!l ~ EquJpment Purchas~ end.Rent .,-. ····; .·,, ... I; Kl• .. ·:~·. 256 .,-; · .. • .::::.Refuse. . \.'- ,: ... -·., '-· --· · Qisposal .Hatertats. ·., ' '. ~ ·:.~~se:··.: . _:-:F'~:~IJ I ty J mp rbvemen t · · · P't'Ofess-1 ona 1 Ser~lf I ees •\•- stte l977-78 Pral tmtnary Bur.f-;et $ T to,o:w tlr, 000 5.,500 0 0 ('t -~-l'·i' .... ; .. · l,OOO .. 50,000 11 I ~ •. ' ·. so,oeo l', , 977:.']8 Qudget i5,000 55.SO<L· -;;:_ :Z' Remarks F'l nance and Pub 1 It: Works Commt tteP. recommends re-. I> appropr!atFo~ of 1976-77 funds for the purchase of materials for Santa Clara Vall~y w~~~~ R=~~~mation pl1ot plant. Expendl:>:,!r-=<.: '.!!H be reimbursed by the Santa C1.nra Valley Water Dfstrlct_ (total cos.~f $ 12 ~(I 00) • . . . · , . · • Ftnance and Public Works .Co.-nmtttee recommends re:,. approprlatlon 0f 1976~77 funds for the purc~~se 6f ftlrn·fture to be.used !n the·Santa Clara V~llei··. Water Dlstri~t's Water Reciamatlon Plant ($l~OOO) •. ExpendItures wr 11 be reTmP:Iurs.ed by t;~e .Santa Clar-a· Va'\h~-1' ~Ja~er Ohtrl ct. ' . . ' ' ,'· Fnumce end Ptlb1 tc Work$ comn1't ttee .r-eeemm.~nds ·an' · 11\·cr-ea~e T n Profess I ®a 1 . Serv.l ce$. o, $5~:@otcii ~.. · provide for ftnal dGS 1\lyu.' of operatfon and elosur. of th" ! andf f 11 • .·'.,·' •.•: ,-,.,\ Jl,, ... ·~9:r.~~,-· ·" "(•~' ..:, ~ I ~-'] ' . .·.~~~iid [' I I~ I I , I I··· · ... :·. I I· Ageod~ ,ftE!m.· .RJ -'· ~' Sl Pr~iJmJn.-r-y· ". :Budget ·.··Pag~ -,......_ -,••• ' '~ -_ J58. .:··. . '' ",'' ·-232. '0' .. t;; .• ·• '~:: ,,,·-·. ,:·, .. ').'-' "~ ' . ' '· . "· ' . ,I ··' .. 1 0 1. -----.--~------:-~----------.-- -.-, .. Rg~-CMANGJ$ TO ~LIMIU.Il' l,U-78 .IUDG£T . !XHIIIT B .. Oepartment/btvlshm. Subprgiram/Account. Sp~ctal Revenu~ Funds Fed~ral Revenu~ Shartng (as fimended In ltem A) (.' : . An i ma 1 ,$ e rv fee~ . f, . .J. '·'·· ·:_1 ..... '· •.• i\ '·'.· .. ' ·.: '( J9n-7B Preliminary . __ Budget Change 1977-78 Budget Thls Ttem has no budgetary tmp~ct. Thts item ha$ fiO budgetary lmpac:.t. . i'·\. t_·. , .. .. , .. . ' . Remark$ FTna;~ce <::lnd Publl.e Works c6mmrttee recommends approva~ uf allocation of Revenue Sharing funds 1977 .. 78 ar; fo11ows: Soclc:! r. Cr..:trP.!;.mlty Services Adnttn •. ' Senic:-Adult Sf:"-rvTca.; $ 37,229 Ubri.lt·y · Tcch:li~a1 Servfces Serial Purchases Book Purchase~ Polfce Ccrr~unJty Services Total 46 ,53~· . 120~000 ' ~l 75,J935 $280,000 for Finan~e and Publre Works Cormtittee recommends. that t:<:u_t!"~i.l .ilr~~!r..,: ~t:':'lff.t~ ~~ry=:~:O:~ .. -.~~~~·~;:'~~:;,·!<\'~~~-~~~ An J !"'a 1 . Sarv Ices charges th~t the Coon ty wwld 'pay,_ · If ·Palo Alto were net o.ffert ng ·An :mal Services and~ further, to' investigate consolfdatton oFAnlul Services wtth North County· along the .Unes of · C~nicatfons .~nd Fire Service~. ·'".': " . ,. • ! ' -~ • ' \i •• ,t