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2. Introduce an ordinance amending the FY 2004/05 general fund budget that <br />reflects staff's recommendation to implement the Planning Cost Recovery <br />Policy and prepayment of the CalPERS Employee Contributions. The <br />ordinance includes the expenditure reduction to the budgets of the City <br />Manager's department in the amount of $24,000. earmarked for the ICMA <br />Performance Measurement Program ($5,000.) the Neighborhood Survey <br />($17,000.); and $2,000. from the City Council budget for the Boards, <br />Committees and Commissions recognition event: <br />ORDINANCE APPROPRIATING SPECIFIED AMOUNTS FROM DESIGNATED <br />UNAPPROPRIATED FUND BALANCES TO SPECIFIED APPROPRIATIONS, <br />CANCELING CERTAIN APPROPRIATIONS, AND TRANSFERRING SPECIFIED <br />AMOUNTS FROM DESIGNATED APPROPRIATIONS TO OTHER SPECIFIED <br />APPROPRIATIONS <br />The motion passed by a unanimous roll call vote. MINUTE ORDER 04 -185 <br />Recess: 9:00 — 9:15 p.m. <br />8. STAFF REPORTS <br />A. Parks, Recreation and Community Services Strategic Plan 2004 (708) <br />Parks, Recreation and Community Services Director Centeno stated that the <br />presentation would be conducted jointly and began with the core purpose, values <br />in relation to strategic plan, discussion then proceeded to learning by <br />Commissioner Swope. The focus was then presented by Superintendents Beth <br />and Hover, ending with feedback from Council. <br />Council commended staff and the commission on the strategic plan that included <br />tackling the issue of park space. Council encouraged utilizing users of the <br />programs in marketing the programs and services and suggested focusing on <br />passive recreation parks in addition to recreational parks. <br />B. Water Conservation — Toilet Replacement Program (304) <br />Public Works Superintendent Rosas explained the toilet replacement program as <br />a part of the conservation programs identified in the Urban Water Management <br />Plan. Superintendent Rosas stated that applications would be available the next <br />week and residents are urged to call 780 -7436 or visit the Public Works Services <br />website at http:// www .redwoodcity.orq /publicworks <br />Council asked various questions. <br />CITY COUNCIL AND SEPTEMBER 27, 2004 <br />REDEVELOPMENT AGENCY JOINT MEETING MINUTES PAGE 7 <br />MINUTES Book No. 60 <br />Page No. 324 <br />