HomeMy WebLinkAboutMinutes - May 23, 1978 - CCCITY HALL CONF. ROOM AZUSA, CALIFORNIA WEDNESDAY, MAY 23, 1978 6:30 p.m.
The City Council of the City of Azusa met in adjourned
regular session at the above time and place.
Council adjourned as Redevelopment Agency at 7:50 p.m. Adjourned as CRA
Council reconvened at 7:54 p.m. Reconvened
A proposed Resolution was presented consenting to a joint Res. #6669
public hearing on the proposed Redevelopment Plan for the
Azusa Central Business District Redevelopment Project.
Councilman Cruz offered the Resolution entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
CONSENTING TO A JOINT PUBLIC HEARING, ESTABLISHING A
DATE, TIME AND PLACE THEREFOR, AND AUTHORIZING PUBLI-
CATION AND MAILING OF NOTICE OF JOINT PUBLIC HEARING
ON THE PROPOSED REDEVELOPMENT PLAN FOR THE AZUSA
CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT.
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Moved by Councilman Cruz, seconded by Councilman Fry
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and unanimously carried by roll call that further reading
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be waived.
Moved by Councilman Cruz, seconded by Councilman Fry
that the Resolution be adopted. Resolution passed
and adopted by the following vote of Council:
AYES: Councilmen: Decker, Fry, Cruz, Moses, Solem
NOES: Councilmen: None
ABSENT: Councilmen: None
City Administrator presented Budget Account #5040
Finance
(Finance) for review by Council.
Acc 5040
Finance Officer Cooney advised Council he had not
received any notification from Swenson & Clark, City's
auditors, if there is to be an increase in their fee
agreement. Object Account #320 should be held in
abeyance pending clarification.
Council requested Finance Officer Cooney provide them
Rpt. on
with a report on number of memberships currently
Memberships
being paid for by the City.
City Administrator presented the following Budget
Acct's 5140 -
Accounts for review by Council:
5195 - 5560
5140 Revenue Sharing
5195 Tax Collection
5560 Sick Leave Accumulation
Moved by Councilman Decker, seconded by Councilman
Moses and unanimously carried by roll call to approve
all of the above accounts.
City Administrator presented Budget Account #5730
Purchasing &
(Purchasing and Stores) for review by Council.
Stores
Acct. #5737—
Object Account #430 was deleted by $2,000 - Cooler and
Blower.
Moved by Councilman Decker, seconded by Councilman
Moses and unanimously carried to approve budget as
amended.
City Administrator presented Budget Account #5750 Central
(Central Garage) for review by Council. Garage
Acct. 50
Moved by Councilman Decker, seconded by Councilman Fry
and unanimously carried to approve budget as submitted.
CITY HALL CONF. ROOM AZUSA, CALIFORNIA WEDNESDAY, MAY 23, 1978 Page 2
City Administrator presented Budget Account #7000 Light
(Light) for review by Council. c- . #7000
Object Account #215 was increased from $15,000 to
$20,000 - projected increase in postage.
Moved by Councilman Decker, seconded by Councilman Fry
and unanimously carried to approve budget as amended.
City Administrator presented Budget Account #5050
(City Treasurer) for review by Council.
Moved by Councilman Fry, seconded by Councilman Decker
and unanimously carried to reduce Deputy Treasurer
pay to $300 per year.
Moved by Councilman Fry, seconded by Councilman Moses
and unanimously carried to approve budget as amended.
The Chamber of Commerce submitted its proposed budget
{, of income and expenditures for 1978-79 to Council for its
consideration.
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U It was the decision of Council to hold renewal of annual
contract with the Chamber of Commerce in abeyancepending
outcome of the Jarvis -Gann initiative on the June 6th
ballot.
City Administrator presented Budget Account #5010
(City Council) for review by Council.
City Administrator presented Budget Account #5020
(City Administrator) for review by Council.
' Object Account #260 was increased by $1,350 for Senior
Citizen Transportation.
City Administrator presented the following Budget
Accounts for review by Council.
5060 Legal 5250 Civil Defense
5165 Land Acquisition 5410 Health
5170 Member Dues 5780 Multilith
5212 Mayor's Safety Committee
Moved by Councilman Fry, seconded by Councilman Decker
and unanimously carried to approve all above accounts,
including Acct. #5010 and Acct. #5020.
Council adjourned to Executive Session at 9:40 p.m.
Moved by Councilman Fry, seconded by Councilman Decker
and unanimously carried to adjourn.
Time of Adjournment: 10:00 p.m.
DeputyCity Clerk
Next Resolution #6670
Next Ordinance #2055
City Treasurer
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Chamber of
Commerce prsntd.
budget
(held in
abeyance)
City Council
TC—C7 .
City Adminis-
trator
Acct. #502Z5—
Acct's 5060-
5165-5170-5212-
5250-5410-5780
Adjourn to
Exec.Session
Adjourn