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HomeMy WebLinkAboutMAY 9,1977 ROLL CALL lIBRARY IR ONDITIONING BUDGET REVIEW IpPROPRIATION COURT CASE) ADJOURNMENT 22: 9224 MINUTES CITY COUNCIL OF THE CITY OF ARCADIA ADJOURNED REGULAR MEETING MAY 9, 1977 The City Council met in an adjourned regular session on May 9, 1977 at 4 p.m. in the Arcadia City Hall Council Chamber. PRESENT: ABSENT: Council Members Gilb, Lauber, Margett, Parry, Saelid None The City Manager explained the need of the Library for additional funds to complete the repair to the air conditioning - $3800 has already been paid. Whereupon it was MOVED by Council Member Gilb seconded by Council Member Lauber and carried on roll call vote as follows that an amoun~ not to exceed $3500, be authorized for this work. Any amount not available from the Library Fund will be appropriated from the General Contingency Account. A warranty on the parts will be a,condition. AYES: NOES: ABSENT: Council Members Gilb, Lauber, Margett, Parry, Saelid None None The City Manager presented a tentative budget for the 1977-78 fiscal year. It was noted that some figures are missing, for instance, increased costs known to be forthcoming for retirement, health, accident and dental insurance. Also the cost for liability insurance; salary and benefit costs and working conditions for the coming year have not yet commenced. The City Manager felt it appears that if various increases yet to be ascertained are reasonable it may be possible to balance the budget without a City property tax rate increase. The Departmental budgets were then reviewed with changes as follows: Account 401 402 403 405 407 412 415 417 421 422 City Council City Manager City Clerk City Attorney Finance Department Planning Department Personnel Department General City Police Department Fire Department No change Add $285 in official meetings Add $150 in official meetings No change No change No change No change No change No change No change It was MOVED by Councilman Gilb, seconded by Council Member Lauber and carried on roll call vote as follows that $150 be appropriated from General Contingency Account to assist the City of West Covina in its police affiliation court case. AYES: Council Members Gilb, Margett, Parry, Saelid, Lauber NOES: None ABSENT: None At 7 p.m. the meeting adjourned to 4 p,m. May 11 in the Council Cnember. ~~k City Clerk 5-9-77