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75 <br /> Mayor Keckley noted that public study sessions had been held on the <br /> Budget , and that Council had made changes and deletions . Councilman <br /> Henderson indicated that in light of correspondence received too late <br /> to be considered at the previous Saturday ' s session , one further change <br /> might be considered . This pertained to a letter listed under "communications" <br /> from Assemblyman John 7 . Dunlap , 5th Di_ strct , transmitting copy of a <br /> letter from Legislative Council expressing opinion that Gas Tax funds <br /> allocated to a city may be used to pay the additional cost for storm <br /> drain grates not hazardous to bicycle operation , and affected a budget <br /> item in Storm Drain Improvements to accomplish such a conversion , <br /> but using General Improvement District funds . It was proposed by <br /> Councilman Henderson that * 50 , 000 appropriation for this project be <br /> from Gas Tax Funds , rather than GID funds , since it was the opinion of <br /> Legislative Counsel that this was an appropriate use for Gas Tax Mnds . <br /> In response to question by Councilman Weymouth , City Manager advised <br /> there was ample carry -over in the Gas Tax Funds , and the work could <br /> proceed this year . <br /> Councilman Henderson moved that $ 50 , 000 appropriation for storm drain <br /> grate replacement be changed from GID Funds to Gas Tax Funds , seconded <br /> by Councilman Weymouth and carried . (MINUTE ORDER #72 - 121 ) <br /> City Manager suggested that in addition , since Assemblyman Dunlap , who <br /> represented the North area of the Bay , had performed such an admirable <br /> and prompt service in responding to Council , that he should receive a <br /> letter of appreciation , Mayor Keckley concurred and advised he would <br /> do so . (Memo 6/20/72 ) <br /> At request of Mayor Keckley , City Controller reviewed the changes <br /> approved by Council in the Budget as follows : <br /> Planning Department : $ 1 , 500 added for ']mera.ld Hills General Plan <br /> Study report making a total of S148 , 688 . <br /> Community Promotion : : 2 , 500 added for quarterly newsletter . <br /> City Controller advised that in addition , a memorandum recommending <br /> additional changes had been submitted to Council for which approval was <br /> being requested at this time : To provide payment from water system. <br /> the amount of $17 , 750 to GID 1 . 54 Facilities Bond Service , and the <br /> sum of $31 , 620 , sanitary sewers . <br /> Councilman Henderson moved to approve of the changes as requested by <br /> Controller relating to water and sewer changes , seconded by Councilman <br /> Williams and carried . (MINUTE ORDER /772 -122 ) <br /> C - 19-72 <br /> Reg . Mtg . <br />