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81 <br /> or INTRA-GOVERNMENTAL SERVICES (continued) <br /> It was pointed out the first words of Objective 2. should be "Contract <br /> with" instead of "Contact", and Mr. Ference said dmthe/1rror)will be <br /> corrected. <br /> VEHICLE AND EQUIPMENT SERVICES <br /> VEHICLE AND EQUIPMENT MAINTENANCE <br /> VEHICLE AND EQUIPMENT REPLACEMENT <br /> DATA SERVICES <br /> RISK MANAGEMENT AND INSURANCE <br /> OTHER GENERAL SERVICES <br /> TELEPHONE SERVICE <br /> RADIO COMMUNICATIONS <br /> DUPLICATING/STORES SERVICES <br /> Mayor Biagi stated no approval of the Intra-Governmental Services Program <br /> is necessary since the budgeted amounts are allocated proportionally in <br /> other programs and have already been accepted. <br /> CAPITAL IMPROVEMENTS PROGRAM <br /> (pp. 72-75) <br /> CAPITAL IMPROVEMENTS FUNDS SUMMARY <br /> CAPITAL IMPROVEMENT PROJECT DETAIL <br /> MUNICIPAL SUPPORT FACILITIES <br /> PUBLIC SAFETY FACILITIES PROGRAM <br /> City Manager Fales advised that the cost of moving the Headquarters Fire <br /> Station to the Municipal Service Center is impossible at this time, so it <br /> is worthwhile to remodel it to provide office space for Fire Protection <br /> now. Assistant City Manager Smith reported that the Senior Referral <br /> Center and the Credit Union are leaving their spaces on Middlefield Road <br /> and Fire Prevention will use it. <br /> LEISURE AND CULTURAL FACILITIES <br /> TRANSPORTATION PROGRAM <br /> In response to question regarding beautification of Veterans Boulevard, <br /> Mr. Fales advised the work will be in the public right-of-way. <br /> ENVIRONMENTAL SUPPORT AND PROTECTION FACILITIES <br /> RECAPITULATION OF PROJECT FINANCING BY SOURCE AND FUND <br /> M/S: Leipzig/Bury to accept the recommendations of the City Manager with <br /> regard to the Capital Improvement Program. <br /> Carried unanimously by voice vote. <br /> GENERAL COMMENT <br /> In response to question, Director of Finance Ference advised that the <br /> d1e, y7 budgeted for s covers hours <br /> without libraryspages. <br /> done ne by crossing guards, <br /> Councilman Britschgi called attention to an error on page 79, where the <br /> Total Expenditures & Reserves for GID 1-65 should be $398,250 rather than <br /> $298,250 as shown. Mr. Ference said the correction will be made. <br /> (Memo 6/14/81) <br /> ADJOURNMENT F, <br /> Upon motion duly made, seconded and carried the City Council adjourned at <br /> 5:27 p.m. <br /> JACQUELINE C. HILDEBRAND <br /> City Clerk <br /> Budget Study <br /> 6/13/81 <br /> Page 12 <br /> f o <br /> ._ 1 <br />