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HomeMy WebLinkAbout06/09/1977L CITY COUNCIL TOWN OF LOS ALTOS HILLS 26379 Fremont Road Los Altos Hills, California MINUTES OF AN ADJOURNED MEETING Thursday, June 9, 1977 BUDGET STUDY SESSION cc: BUDGET STUDY SESSION TAPE Mayor Keith Brown called the Adjourned Meeting of the City Council to order at 4:35 P.M. in the Council Chamber of Town Hall: A. ROLL CALL: Present: Council Members Cheney, Hillestad (4:45), Proft, Mayor Brown Absent: Councilman McReynolds Staff: City Manager Robert Crowe B. CURRENT BUSINESS: City Manager Robert Crowe distributed copies of projected year-end Revenues and Expenditures for Council's review. He also requested that Council review the Parks and Pathway Departmental Budget, Account # 1- 460;02 as the first item of business. Following are the actions taken by Council by roll call vote or concensus, as indicated by budget account numbers: Account #1-460.02 - Parks & Pathways, Temporary Employees: Councilman Proft moved, seconded by Councilwoman Hillestad to approve the proposed expenditure of $4,000.00 for temporary help for summer pathway maintenance. Motion carried by the following roll call vote: AYE: Councilmembers Hillestad, Proft, Mayor Brown NO: Councilman Cheney ABSENT: Councilman McReynolds ABSTAIN: None Account 41-400 - City Council: It was the concensus of Council that Account #1-400.24, Travel and Meetings, should be reduced by $1,000.00, or to $3,500.00 from the proposed $4,500.00. Concensus was to agree to the remaining items in this account as submitted by the City Manager. ♦ Account #1-401 - City Manager: �✓ Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. CITY COUNCIL MINUTES - June 9, 1977 Adjourned Meeting -2- CURRENT BUSINESS (Cont'd): Account #1-402 - City Clerk: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. Account #1-403 - City Treasurer: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. Account #1-404 - City Attorney: It was the concensus of Council that Account #1-404.24, Travel and Meetings, should be increased by $90.00, or to $590.00 over the proposed figure of $500.00. Concensus was to agree to the remaining items in this account as submitted by the City Manager. Account #1-405 - Planning Department: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. tt Account #1-406 - Non -Departmental: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. Account # 1-415 - Retirement & Insurance: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. Account #1-420 - Police Services: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. Account #1-430 - Building Department: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. Account #1-440 - Engineering Department: It was the concensus of Council to hold over discussion on Account #1-440,24, Travel and Meetings. Concensus was to agree to the remaining items in this account as submitted by the City Manager. -2- CITY COUNCIL MINUTES - June 9, 1977 BUDGET STUDY SESSION `r CURRENT BUSINESS (Cont'd): Account N1-450 - Street Department: Council concensus was to agree to the proposed budget for this account as submitted by the City Manager. C. ADJOURNMENT: Council adjourned at 6:45 P.M. to an Adjourned Meeting on Saturday, June 11, 1977, to continue the Budget Study Session immediately after interviewing prospective Planning Commissioners. Respectfully submitted Robert E. Crowe Deputy City Clerk -3-