HomeMy WebLinkAboutMinutes - May 23, 1978 - CC (2)39
CITY 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.
City Administrator presented Budget Account #5040
Finance
(Finance) for review'by Council.
Acc 5040
,..�
Moved by Councilman
Cruz, seconded
by Councilman Fry
c,p
and unanimously carried
by roll call
that further reading
abeyance pending clarification.
be waived.
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
Moved -by Councilman
Cruz, seconded
by Councilman Fry
5140 Revenue Sharing
that the Resolution
be adopted. Resolution
passed
5560 Sick Leave Accumulation
and adopted by the following vote
of Council:
AYES: Cgyncilmen:
Decker, Fry,
Cruz, Moses, Solem
NOES: cilmen:
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. #5730
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
ec 50
Moved by Councilman Decker, seconded by Councilman Fry
and unanimously carried to approve budget as submitted.
400
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CITY HALL CONF. ROOM AZUSA, CALIFORNIA WEDNESDAY, MAY 23, 1978 Page 2
City Administrator presented Budget Account #7000 Light
(Light) for review by Council. cc . #7000
Object Account #215 was increased from $15,000 to
$200000 - 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
(City Treasurer) for review by Council. cc .gu
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.
d� The Chamber of Commerce submitted its proposed budget Chamber of
of income and expenditures for 1978-79 to Council for its Commerce prsntd.
,—� consideration. budget
V (held in
V It was the decision of Council to hold renewal of annual abeyance)
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
(City Council) for review by Council. cc .
City Administrator presented Budget Account #5020 City Adminis-
(City Administrator) for review by Council. trator
Acet.
#502U --
Object Account #260 was increased by $1,350 for Senior
Citizen Transportation.
City Administrator presented the following Budget Acct's 5060 -
Accounts for review by Council. 5165-5170-5212-
5250-5410-5780
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. Adjourn to
Exec.Session
Moved by Councilman Fry, seconded by Councilman Decker Adjourn
and unanimously carried to adjourn.
Time of Adjournment: 10:00 p.m.
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' epu y C y er t
Next Resolution #6670
Next Ordinance #2055
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