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BOOK 21_1946-09-23 to 1948-08-09
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BOOK 21_1946-09-23 to 1948-08-09
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10/12/2017 1:53:26 PM
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CC Index
CC Index - Document Type
Minutes
Meeting Type
Regular
Agency Type
City Council
Date
9/23/1946
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15 <br />derived from this source. He also recommended that consideration be given to <br />the amendment of the business license ordinance to convert it generally to <br />gross receipts basis., He -stated this ordinance was badly in need of revision <br />from the standpoint of�adjusting the licenses being paid by various business <br />firms. He believed that with a readjustment of the license fees paid, revenue <br />could be obtained from this source. <br />Councilman Britschgi moved, seconded by Councilman McNulty, that the recom- <br />mendations of the City Manager be approved and the salary adjustments be made <br />effective as of October 1. Motion passed unainimously. <br />The City Manager was to work out a revision of the budget to provide for the <br />1 salary adjustments and also a new salary ordinance. <br />City Manager Blom reported on the expenditures from the Post War Fund. Prior to <br />July 1, 1946, minor expenditures had been made with the approval of the Coun- <br />cil in regard to establishing the Police Judge Chambers. Since July 1, 1946, <br />the.following expenditures were made for items, all of which were included <br />in the list of items approved by the Council: Plymouth Sedan - $1302.09. <br />The old car has not as yet been delivered to the dealer and there will be an <br />allowance made at that time. Police Motorcycle - $640.42. New Bituminous <br />Distributor for the Street Department - $1355.44. Portable megaphone for the <br />fire and police departments - $270.60. Payment to Hahn and Campbell on the <br />Master Plan - $851.06. These expenditures total $4419.61. Commitments to <br />the fund have been made as follows: $160.08 for engineering supplies. <br />$22,669.55 for two fire engines. Approximately $2300 for new dup truck. <br />These items total $25,129.63. Deducting .$4419.61 and $25,129.63 from the <br />amount in the on July 1, 1946, of $78,389.08, there remains a balance of <br />$48,839.84. <br />The <br />remaining items <br />which were approved by <br />the Council <br />for <br />expen- <br />diture from <br />this <br />fund amount to <br />$28,300. <br />There is also <br />committed a <br />loan <br />of <br />$12,000 from the fund for the reassessment program. At the present time, <br />there is an unbudgeted amount of $8539.84 left in the fund although it may <br />w <br />be necessary to borrow this if it is decided to proceed with the reassessment <br />program inasmuch as the information received in regard to the cost of such a <br />program is approximately $20,000. Mr Blom advised that at the next meeting <br />of the Council he expected to have a representative from a firm of appraisal <br />engineers to discuss the matter with the Council. <br />City Manager Blom reported that due to the succession of shipping strikes, no <br />water pipe is being shipped by water at the present time and it is rather in- <br />definite as to when such shipment will be resumed. Pipe is available at the <br />foundry, however, and he had authorized shipment of one carload of 811 pipe by <br />rail which should arrive early in November and which will take care of the <br />snortage caused by transferring 811 pipe to the Alameda project. Shipment by <br />rail will cost $200 more by rail but, due to the early delivery, Mr. Blom <br />had felt the Council would concur in his action. <br />The United States Pipe and Foundry Company, with whom the city has placed an <br />order for approximately $50,000 of pipe, has offered to accept for delivery <br />at the present time on cast iron pipe is for the last quarter of 1947 and the <br />
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