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HomeMy WebLinkAboutORD 3124. .. "' ' t r.::... I. I • ' ( I ( (\ I I C...'/r\1h1,.. t'\ , " ! ('. • I :, ·/.: \ (\ , ~ .. r ~" I~ I /,, (,:':),• ! I ,) I (;; ORIGINAL • ORD:tNANCE NO. _ll6!_ ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO ADOPTING A BUDGET FOh FISCAL YEAR 1979-80 Arm AUTHORIZING CLOSING OF THE BUDGET FOR FISCAL YEAR 19'78-79 ~\'IHEREAS, pursuant to the provisions of Section 6g of Article IV of the Charter of the City of Palo Alto, the City Manager has pre­ pared and submitted to the City C0uncil by letter of transmitta.l dated April 30, 1979, a budget proposal for the fiscal year 1979~80; and WHEREAS, pursuant to the pr·ovisions of Section 12 of Art.i..clc III of sai.d Charter, the Council did on June 18, 1979, hold a public hearing on said budget after publication of notice; Nm~ ~ THEREFORE, the Council of the Ci.t:y of Palo Alto does ORDAIN as follmvs: S~_g_TIQl!__l. The budget submitted by the City Hanager for the fiscur year 1.979-80, a copy of 'llvh1ch is attached hereto as EXHIBIT A and by reference. made e. part hereof, to8ether -;vi th the amendments set forth in EXHIBIT B, attached hereto and by r~ference made a part hereof, hereby is approved and adopted. SECTION 2. The sums set fo1·th in said budget for the various funds andaepartments of the City? as herein amended, hereby are appropriated to the uses and purposes set forth herein. SECTION 3. All expenditures made on behalf of the City; directly or th:rougfi any agency. except thL1se required to be made by state law. shall be made in accordance with the authorization contained in this ordinance and said budget as herein amended. SECTION 4. Appropriations of the 1978-79 fiscal year that are encumbered by approved purchase O!'det·s and contracts for whi.ch goods or services have not been received or contract completed by the last day of fiscal year 1978-79 shall be carried forward. and added to the fund, department, program, and object approprlations of fiscal year 1979-80. SECTICN 5. The City Controller is aut~orized and directed to make changes in the departwent and funds totals and summary pages of said budget necessary to reflect the amendments enUID.erated in EXH1:BIT B attached hereto. SECTION 6. The City Controller is further authorized and directed to: -· (a) Close the 1978 .. 79 budget accounts in all funds; to establish rese:rves and funds balances a,,d to make such inter-fund transfers of monies as required by the City Cha~ter and ordinance or as set forth in the 1978-79 and 1979-80 budgets .,1s adopted or amended. (b) Establish a reserve for re-appropriations in the various funds, the purpose of which is to carry forward and continue in effect the unexpended balance of .:1ppropriations for: • • (1) Capital projects which are not completed as of June 30, 1979. (2) Encumbered purchase orders and contracts described in foregoing Section 4. (3) 1978-79 departmental expenditures set forth in EXHIBIT B which are authorized to be carried over to 1.979-80. (4) Establish as an accrued asset the unrealized balance of any authorized grant or contribution relating to appropriations carried over. (c) Establish in the gen::.~n~.l fund reserves for self­ inRurance, replacement of stores inventory, and ~ general operating reserve in accordance with ordinance guidelines. (d) Upon r.eceivi.ng fcom the DHpartrnent of Utili t:ies, a report of u~ilities plant addit~ons, donations, removals, and depre­ ciathm, establish reserves for (E~.m.ergency) replacement in accor­ dance with Charter guidelines. (e) Establish a. reserve fo~ working capital in the general and utilities fu.nds in an amount that atJpr.oximates their balanc.f;: o:f accounts receivable. (f) Redistributi:~ bett.;een departments or augment appropri­ ations for classified salaries and benefits to cover variances which may arise between budget estimates and actual sal~ries paid to authorized personnel as provided by the s~veral employee compen­ sation plans approved by the City Council during 1978-79. (g) Increase, if necessary, appropriations in the Utilities funds in amounts sufficient to provide for the purchase of additional water, gas, electric, and refuse collection services, in the event the sales of said utilities services exceed the original estimates contained in the 1978-79 budget. - (h) Tho foregoing transactions are to be reflected in .the Annual Finance Report for 1978-79. SECTION 7. The Council of the City of Palo Alto hereby finds that die enactment of this ordinance is not a project under the California Environmental Quality Act an.d 1 therefore, no environmental impact assessment is necessary. · SL .CION 8. As provid.~~d in liubsection (3) of Se~tion 2.04.375 of th~a:ro-Arto Municipal Code, thi.-; ordinance shall become effective upon adoption. INTRODUCED AND PASSED: June 18, 1979 AYES: Brennel", Cnrey, Eyerly, Fazzino, Fletcher~ Henderson, Sher$ Witherspoon NOES: None ABSTENTIONS: None ABSENT: Clay APPROVED: • • \ .•' \\ r• n~ 1 ~ r.ri nary B·Jcl90t -~~~.9.~-----· 79 191 215 • 215 217 317 REC0t1r1ENDED CHANGES TO PRELl ~if NARY 1979-80 f.H!DGF.T Department Division ~!J~ I\!.9J'i11ll City Counc i! Admin i s t ril t ion a.nd Genera I Personnel Er11p 1 oyment Public Works-Streets Street Cleaning Public Works-Parks General Park f1ai ntenance General Park Maintenance and Parkway Maintenance Police Department Animal Services Department Revenue 19.79-80 Prel·iminaty 8 ud g~_!: ___ _ $ 162,895 275,694 394,000 146,935 $2,500 10,000 20,000 2,625 20~000 3, 00(1 1979-130 ~~~g~!_. $37,600 50,959 182,895 278,.319 414,000 149,935 Exhibit ''B" A~ADQPTEO JUNE ]8, 1979 Remarks Finance and rubl ic ~·larks Committee recomends an increase to retcl.i n Counc i1 • s ah n i ty to remain current on re~1 ion a 1 , st,'lte and j:'edera 1 developments affecting Pule Alto. Finance and Puhl ic Viorks Corrrnittee recommends <tn increase ·in advertising costs related to employee recruHment dnd additional funds to r.id In Mfirmative Action outreach efforts. Finance and Public Works Comnittee recommends the addition of one regular ;treet sweep!;!r operator position to increase street sw~eping frequency. Finance and Puhl ic Works Committee recommends a.n increase to provide for maintenance of PAUS. tennis courts • Finance and Public Works Committee recoru'1enc1s the addition of temporary support to ·increase the mai ntenanr.e of parks and parkwr~ys; an<1 the reclassification of one gangmower to mechanic/ gangmower. Finance anc1 Puhl ic 1.4orks Committee recommends an increase in revenue to reflect increased spay and neuter fees anrl fees for the sale of impound~ animals. ~-----------------~-~-------------------~--------------------,----------. - Prel ir;int.ry 3S9 363 37S 406 e 423 432 Cep.Jrtr.1ent Divislon 5.\~~~Q.SI_!'d? Soc i(l1 Services ;-\(Jmini strdt ion Hlin an Se r v tr. e s Contracts Comun ity Re 1 at ions Arts and Sciences PerforDing Arts Library Public Services Recreation Special Interest Programs and Facility Oper-ations 1979-80 Pte 1 i~:1inary f· ud_~_!: ___ _ 473,082 $60,355 10,5]0 5~300 406,589 42,478 205,159 29' 143 1979-80 J~~~~£L $533,437 21,069 449,067 234' 302 Ex hi hit !'B" 0 age -2- AS ADOPTEfl JU~!E 1 R, 1970 Remo.rks Finance a.nd Public l•!orks Committee recomr1ends an increase in funding to the Palo Alto Cof'lP.lunity Ch'i'ld Care of 519,336 and an increase in funding to the Senior Coordinating Council of $41,019. Finance and rubl ic Works Committee recomends the addition of one regular PrograM Assistant to provide staff surpott to the Human Relations Commission; deletion of .5 Secretary A; anrl an increase of $2,100 for the HRC stipend. FinQr.ce a.nd Public Works Committee r·ecommends an increase in CAPA funding of $2,000 arK! an increase in Children's productions of $3,300. finance and Public 1-Jorks Committe'= recomends the addition of one reoular Librarian postion~ .75 regular Library Associate position~ and additional temporary and overtinl? support to incr·ease the open hours of library facilities. Finance and Public h'orks Committee recomnends the addition of .25 regular Bufldinq Service­ person, .5 regular General Clerk A~ teMporary support, and addi t iona1 program fundi nl] to 111r.rease activity in special interest prol)rams pril1;;·ily for children am youth. I ! I I i I I I I I I . i -. ""' . .~ . . .. . , ·' : .. -438 470 472 539 ~\(;., .. a r"" ·t ::1cn t: Civ·isien Subpr·<.)qron --.L..-----"---~·- Recreation Athletics and Fi ~rwss Rccreat~on Department Revenue Swi•;ming-$2~C-iOQ Tennis -.$! ,ono E1 e.:tri c FurKI ,ll.cqui sH ion and Construction Reserves Water Fund Pun:hase of Water Sa 1 es Rev en UE.2 Trdn:fer to General Fund Transfer to Reserve Sewer Fund Cust~ner ~ervice Revenue Transfer to Reserves i979-tW Pn:J iuinary GudPet __ ',J ________ _ ) 2C5,641 382 ~ 960 1 '185 '150 743~444 2,362,000 4)1e1~645 922,.591 44,480 1 '585 ,000 51 ~Ol<J .$12' 070 3' 500 rU, 000 (40,000) (176,970) (274.675) {102,958) 5,253 160) 000 160,000 1979-80 ~et __ $217,711 386,460 1 J 22 51150 703,444 2,185,030 3,906,970. 819,633 49,733 1,745,000 211 ,019 ·~· , . •. '·' Exhibit "P" Page -3- AS ADOPTEn JUNE 18, 1970 Rer.1arks Finance and Public ltlorks Committee recomends ar1 increase to providE_) for tennis court net replacements and usage chorges for P/\USD g~ and p0ol facilit-ies. Finance and Public Hot~ks Committee reconv.,ends an increase ·in revenue for increased non-r'e:sident swinlTling fees and imp1 ernentat ion of a tennis sticker fee for cl ai minQ courts. Finance and Pub1 ic l~orks ::ommittee recorflTlends a trans fer of $40,000 fran the Electric Fund Re;;erve for the purchase of 4 electric vehicles on a cost research pilot program. Finance and Public Works. Committee rec orrrne nds new wa t~r rate sc hed u 1 es as recorm1ende<i by staff in Ct·iR: 256:9. Finance and Puhl ic ~rcrks Committee recomends new sewer rate schedules as recon-rnend:>d hy staff in cr~R: 275:9. • • ' • .. • • ~ • ' • • • • ~ l • • • : ' • •• • .( '.· • ; '-• • RECOt:HENDEO CHt\1'IGf. S TO PREL HH .'IARY 1979-80 SUDGET -· Prel i:-:ti nary 8 11Li ~} et Page --.-~_...,__..._..---. .. 541 54l vi i i De;'artns.cnt Division s u.£.eL?_~).S~ Ca p 1 t a 1 V' r· o j ec: t s Pr~)ject Totd1 C~pital Projects Fui'd. Pr~~; ec t Toto i Capital Proje-ct fund Proj ,ec t Tota~ CarHa1 Project ftHid General Fund (1perat i ng Reserve Special Revenue Funds Federal Revenue Sharing !979-80 Pr~l \ninary -~.~~~.!,--~- 4' 33 7. 224 1,262, 950 4,347,224 1,212,950 4) n 2, 224 1 ) 63 7 t 950 500)000 ·ro. coo 10,000 365,000 365 ~nco 1 0_,000 10,000 1. 500,000 1979-80 .~_ud9et .~ 4t347,224 1, 2 72 t 950 4, n 2,224 1 '63 7' 950 4, 722! 224 l , 64 7 ~ 950 2,000,000 This item ~s no budgetary impact. Exhibit us•• Page-4-- RE!marks Finance und Pub1ic Works C'.ommittee t~ecommend: an increase of $10,00() for project -Bicycle Bou1 <.?V<wd Study. Finance and Public Works COiilllittee recommends an increase of $365~000 for landbJnking purposes for a total of $500,000 to this project. Council recommends an increase for the Visual Arts Jury -Art in Pub11c P1 aces Pn.>ject. Fin~nce and Pub1 ic Works Committee recommends increase to establish a General Fund Operatin Reserve of $2,000,000, and designate balance unappropriated funds to CIP reserve. Finance and rub1 ic Works Comnittee recontuends approval of allocation of Revenue Sharing Funds for 1979~80 as follows: Police Department-$285,000 Prel i~1i nar'y Budget ?~~---~ 449 453 46!) 470 470 470 470 470 l.h~~·ilrtlllE'nt Lli V ·j S i Oll Subproqran ~---.--~-·-·--- E1 ectr i c Fund Jl.dr1 in i st r·Jt ion ard Genet·il"f l'n9·ineering Interfund ,1nd Outside \~or~, Ac q.d sit ion ond Construction Ac qui s i t ion and Construct 1 on .;c qui sit ion c. nd Construction Acquisition and Construction Ac qu i s i t i on a nd Construction 1979-(.~C' Pre1 ir·,)n._;,·y _Eu{J9e_t_· ___ _ 617,749 19619?4 66,317 1, 225 ,150 1 ,477, 569 1 • 522. 569 1,567,569 1 ,607, 569 30.000 1 f 000 51 • 22,.) 252,419 45,000 45,000 40,000 33,000 1979-80 £~~5!Jle~~.~- 647,749 197~974 111,597 1,477' 569 1,522,569 1,567,569 l ,607 ~ 569 Exhibit "8" AS ADOPTED JUNE 18 1 1979 Renarks . - Finance and Public Works Committee recommends rebudryet for legal fees for Santa Clara/Central Valley Project litigation. finance and Public Works Corrrnit tee recOOTnends rebudget for the Crescent Par-k·-Phase I unrler­ ground conversion project. .A. pub1 ic he.:1ri ng fo1 this project is set for June ?.5) 1979. Finance and Puhl ic Works Corrrnittee recor-wnends rebud<Jet for the purchase of a mini -CtTiputer for the Transfonner Load Management Program4 Finan<:e and Public Works Committee recornr.~ends rebudget for underground ex tens ion and replace­ ment for' U. G. District 21 • Page f1i11 Road. This project results from County street widen­ ing. A public hearing for this project is set for June 25t 1979. FinAnce and Pub1 ic Works Committee reconncnd s rebudget to extef)'j the underground syste~r to serve Syntex expansion. Finance anrl Public t-torks ColllTiittce reconr~ends rebudget for Palo Alto 1 S share of assessr:ent for NCPA and Calaveras Hydro rro,ject. ·' RECOt~~~lENDED CIJM{GLS TO PRELH~L'IM:Y l\J79-8t' RUDGET ~---... _ .... ______ ........,_~-------...,.._....~-~~"----.......... -·------ Preliminary Budge:t Pa!Je 457 494 Dep<H'tr.lent Division S u b p r .. 2.9.!:c m UTILITIES RCArPROPlATIO~S E l ec t r i c F u nr.1 Resource Conser-vation Water Fund Ac qui sit ion and Construction J 9!9-F':: Pr'"t?1 iGirldf'): Bvdqet ___ ......_ ___ ..._,_ $ 81 .600 175,804 $19. (X!O 56) 000 1979~nn Rudqet _ ______,.__- s l 00.600 231,804 Exhihit ~" Pi;~~e -5- 1\S ADOPTE.f' JUrlE W, 1979 .... -.---~_,_.,. ___ ..,._ ... _ -----"-- Remarks Finance and Public Works Committee recmmends rehudget for the installation of heat pur.1ps and monitoring equipment for tb.<: Conservation Hea.t Pt~mp Study, and to rrovide additional training for home energy consultants aoo development of survey forms for the Home Weatherization Program. The~ programs are reimbursed through grant funds. F-inance and Public !,lorks Comnittee reoc()f;I)Jends rebudget for conversion of the flouridation system fn)m powder to li~id a!'l1 for put-chase of materials for the 1 arge meter hypa ss project.