Laserfiche WebLink
� <br /> _ a7i, <br /> complete change in the Administrative Code involving many fees. <br /> Discussion followed and Director of finance Ference cor�unented and <br /> replied to question concerning his pro�ections of income from butld- <br /> ing fees. , <br /> MOTION• Councilman Biagi moved, seconded by Councilman Bury, to accept r , <br /> ' the proposal of San Mateo County relating to the use of County 6as Tax � <br /> Funds and the communications grant. (+$34,480) <br /> The motion carried unanimously by voice vote. <br /> MOTION Councilman Biagi moved, seconded by Councilman Bury,to accept <br /> the recomnendat�on of the Director of Finance that the funds for the <br /> , communications system related to the San Mateo County proposal re Gas <br /> Tax Funds be allocated all in the first year. <br /> The motson carried unanimously by voice vote. <br /> MOTION Councilman Biagi moved, seconded by Councilman Bury to accept <br /> the report of the Finance Director to the City Manager dated June 16, <br /> 197II relating to the additional revenues from the Transient Occupancy <br /> Tax increase and the increased building perm�t fees. (+Z�,000 +$31,000= <br /> $52,000). <br /> The motion carried unanimously by voice vote. <br /> MOTION. Councilman Biagi moved, seconded by Councilman Rhodes to place <br /> the total amount gained from the County proposal, the transient occupancy <br /> tax, and the Quilding Department fees as well as the amount relating <br /> to budget errors in the General Fund, (�34,480 +$52,000 +$24,995 = <br /> ' $111,475). <br /> The rrotion carried unanimously by voice vote � <br /> MOTION: Councilman Biagi moved, seconded by Councilman Rhodes to <br /> establish a freeze on salaries of a11 Management and Confidential person- <br /> nel (report to be made on amount saved) <br /> The motion carried,unanimously by voice vote <br /> Public Works Department (pp. 17-21) <br /> Mr. Fales reco�nended that two Consumer Service Technician positions <br /> which had been deleted be added back for three months at a cost of <br /> $9,005 �n order that a smooth transition can be made in the Water Supply <br /> and Distribution Program. <br /> Mr Ference commented and replied to questions concerning the meter read- <br /> ing assignments of the two technicians, the fact that meters are proposed <br /> to be read quarterly; cash flow problems which may occur, the d7sl�ke of <br /> the piablic for estimated billing, particularly if the estimate does not <br /> cover costs and additional payment is necessary, the likelihood of <br /> delinquencies if water billing is quarterly, and the fact that the matter <br /> is betng studied by staff to determine if transfers of workload may make <br /> ' more frequent billing possible. � <br /> Discussion continued and Director of Public Works Pusich cormnented and E� <br /> replied to questions regarding street lighting, the $60,000 required for <br /> the full program, the fact that while high and low pressure sodium lamps <br /> are more economical in use of energy and somewhat less expensive than <br /> � <br /> -2- <br /> 3udget <br /> tudy <br /> ,/ 17178 ' <br />