MO 1978 151-278 - Laserfiche WebLink

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� - _ . PROPOSITION 13 ALTERNATE BUDGET MOTIONS MADE AT THE BUDGET STUDY SESSION OF SATURDAY, JUNE 17, 1978 (Unanimous unless otherwise indicated) 1 B�agi/Bury - to accept the proposal of San Mateo County relating to the use of County Gas Tax Funds and the communications grant (+$34,480) 2. Biagi/Bury - to accept the recommendation of the Director of Finance that the funds for the communications system related to the San Mateo County proposal re Gas Tax Funds be allocated all in the first year 3 Biagi/Bury - to accept the report of the Finance Dire�or to the Q ty Manager dated June 16, 1978 relating to the additional revenues from the Transient Occupancy Tax increase and the �ncreased building permit fees (+$ 21,000 + $31,000 $52,000) 4 Biagi/Rhodes - to place the total amount gained � from the County proposal, the transient occupancy tax, and the Building Department fees as well as the amount relating to budget errors in the General Fund ($34,480 + $52,000 + $24,995 = $111,475) 5 Biagi/Rhodes - to establish a freeze on salaries of all Management and Confidential personnel (report to be made on amount saved) 6 Biagi/Rhodes - to restore to the Budget $67,200 in order to retain the present full Street Light�ng P,rogram 7 Biagi/Rhodes - to write a letter to the State Public Utilities Commission suggest�ng acontribution be made or the municipal rates reduced for street lighting in view of the property tax reduction received by PG&E as a result of the passage of Proposition 13 8 Barrett/Bury - to restore to the Budget the funds necessary to retain the present Street Cleaning Program ($51,400) (Vote 3-2) 9 Chandler/Rhodes - to restore to the Budget funds in the amount of $54,794 for Water System Improvements 10 Bury/Biagi - to retain the Sewer Lateral Maintenance Program and to add a charge of approximately 70Q to the sewer charge 11 Rhodes/Biagi - to eliminate the two vacant Police Clerk positions (+$30,234) (Vo�eyma�ority) 12 Rhodes/Chandler - to approve the City Council budget as presented 13 Biagi/Bury - to reduce the Human Services Assistance allocations previously approved in the Recommended Annual Budget 1978-79 (page 51) by 57q, the same percentage of decrease of funds received by the City and distribute the remaining 43% on an equal basis to the agencies listed (reduction to $35,874) 13 Biagi/Bury - to approve the Propositon 13 Alternate Budget with the changes or amendments previous approved as well as the following Library Department -�add $35,000 to the.amount 6udaeted�i�n�.ore to.'expand hours of operation, make needed purchases, etc , but not to restor,e any branch service City Clerk Department - restore the psotion of Deputy City Clerk I at a cost of $22,329 Parks and Recreation Department - restore the full Street Tree Pro9ram and a Park Maintenance Worker I in deferred ma�ntenance at a cost of $123,000 and that any shortfall be made up out of reserves, with the savings to be derived from the freeze on Management and Confidential salaries to be placed in the Reserve Account, that three Consumer (Water Department) Service Techn�cians be retain for three months and that the personnel shifts in - the Library Department and the Parks and Recreation Department recommended by the department heads be approved JCH 6/19/78