Laserfiche WebLink
Attorney stated that he did not believe the Ordinance to be <br />perfect and that the ideal situation would be created by <br />declaring the Town a part of the Fish and Game Preserve. <br />However, there is probably no perfect solution to the prob- <br />lem." <br />c) That in paragraph 3, section 1-2, pg. 9, the reference to <br />"Members serving on the Planning Commission....." be changed <br />to "Members serving on the Board of Planning Administration <br />would necessarily serve on the Environmental Planning <br />Commission." <br />d) That in paragraph 2, section M -I, pg. 11, the first sentence <br />be changed to read: "Councilman Grabowski Indicated that <br />most charter cities are metropolitan areas and that 10 of the <br />15 cities In Santa Clara County are not charter cities." <br />MOTION, SECONDED AND CARRIED: Councilman Davey moved, seconded by Council- <br />man Grabowski and carried unanimously to approve the Minutes of April 4, <br />1973, as amended. <br />2. APPROVAL OF WARRANTS: <br />Councilman Grabowski Inquired as to why four checks on the Warrant List are <br />shown as "voided." The City Manager explained that they were voided <br />because of machine alignment errors and that such checks are marked "void" <br />and kept In the file as they are prenumbered and may not be destroyed. <br />Councilman Grabowski further inquired regarding an amount of $119.48 for <br />gasoline, asking whether It would not be possible to purchase gasoline <br />through Santa Clara County or the Town of Los Altos. <br />The City Manager stated that such a procedure had been Instituted and that <br />the Town was now purchasing gasoline on the County Contract through the <br />Purissima Water District. <br />Councilman Grabowski requested that the record show again his view that the <br />monthly expenditure for coffee, shown as $62.48 on the Warrant List for <br />April 18, 1973, is a needless expenditure; stating further that he had <br />checked with the Town of Los Altos and had learned that their procedure <br />was to assess the staff $1.00 or $2.00 per month for coffee. <br />Councilman Kubby congratulated the City Manager on the format of the War- <br />rant List, Including the "description" section provided for each warrant <br />listed. <br />Councilman Miller stated her view that the expenditure for coffee was a <br />small amount and that she favored it as of public relations benefit to the <br />Town. <br />MOTION, SECONDED AND CARRIED: Councilman Kubby moved, seconded by Miller <br />and carried unanimously to approve the Warrant List of April 18, 1973, in <br />` the amount of $13,255.48. <br />-3- <br />