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2. 1993-94 PROPOSED BUDGET - STUDY SESSION <br />Regarding the Community Service Budget, the Mayor noted that a request <br />had been received from the Silicon Valley Arts Fund for financial assistance. <br />Due to budgetary concerns, Council agreed that this request could not be <br />granted and it was further agreed that the Mayor would send them a letter <br />with this information. <br />In the police budget, Siegel raised the issue of parking ticket enforcement and <br />noted that cities had to have a plan in place by July 1st as the County would <br />no longer be doing doing this. The City Manager noted that the Town would <br />more than likely participate with the Sheriff's Department for this service but <br />costs were unknown at this time, although it was anticipated this would be <br />part of the present agreement with the Sheriff's Department. Tryon noted <br />that there could be a significant reduction in booking fees as a result of a <br />change to the present process used by the County and the cities' request for <br />accurate accounting of costs involved in booking, if a compromise bill <br />pending in Sacramento passed. <br />In Planning it was agreed to remove the design guidelines project for separate <br />discussion. <br />%W $300 <br />BY CONSENSUS: To increase Planning dues and subscriptions from <br />$300 to $350. <br />MOTION SECONDED AND CARRIED: Moved by Dauber, seconded by <br />Hubbard and passed unanimously to increase salaries for planning hourly <br />employees to an amount not to exceed $5,000. <br />In Building Council discussed the computer consultant charges and it was <br />agreed that the City Manager would look into and report on these expenses, <br />how long they would continue, etc. <br />MOTION SECONDED AND CARRIED: Moved by Hubbard, seconded by <br />Tryon and passed unanimously to remove the dead animal expenses ($1,500) <br />from the Engineering budget and to include them in a separate account to be <br />established for animal control in the amount of $30,000. <br />MOTION SECONDED AND CARRIED: Moved by Tryon, seconded by Dauber <br />to increase the budgets in Engineering for supplies and training to $1,000 <br />each. <br />June 29, 1993 <br />Adjourned Regular Meeting <br />