HomeMy WebLinkAboutMinutes - June 12, 1979 - CC (2)CITY HALL CONFERENCE ROOM AZUSA, CALIFORNIA TUESDAY, JUNE
The City Council of the City of Azusa met in adjourned
regular session at the above time and place.
Mayor Solem called the meeting to order.
Present at Roll Call: Councilmen: Decker, Fry, Cruz,
Moses, Solem
Also Present: City Administrator Dangleis, Finance Officer
Cooney, Superintendent of Light and Power
Gerharz, Water Utility Superintendent Poli,
City Clerk Solis
Moved by Councilman Decker, seconded by Councilman Fry
and unanimously carried to authorize City Administrator
to contact three ambulance companies and secure proposals
for service in the City.
Councilman Fry offered a resolution entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
AMENDING RESOLUTION NO. 6723 AND ADOPTING A REVISED
M BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF
AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 1978 AND
x ENDING JUNE 30, 1979.
A
A Moved by Councilman Fry, seconded by Councilman Decker
and unanimously carried by roll call that further reading
be waived.
Moved by Councilman Fry, sem nded by Councilman Decker
-that resolution be adopted. Resolution passed and adopted
CDy the following vote of the Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
Communication was received from Director of Community
Services regarding median at Cerritos and Gladstone. No
action taken by Council.
Moved by Councilman Cruz, seconded by Councilman Moses
and carried to rescind Council action of June 6, 1979,
rotating hours of Maintenance Man I and Maintenance
Man II. Mayor Solem dissenting.
Moved by Councilman Fry, seconded by Councilman Moses
and unanimously carried to authorize City Attorney to
research Evidence Code Section 1045 regarding disposal
of Personnel Complaints after five (5) years and to
prepare the necessary resolution or ordinance for Council
consideration.
City Administratar presented Budget Account #7000 (Light
and Power) for review by Council.
Moved by Councilman Moses, seconded by Councilman Decker
'and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
City Administrator presented Budget Account #6000 (Water)
for review by Council.
Moved by Councilman Decker, seconded by Councilman Moses
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
121 1979 7:00 p.m.
Call to Order
Roll Call
Ambulance
Service
Res. #6797 re:
amending 1978-
79 Budget
Comm. re:median
at Cerritos &
Gladstone
Resta * and
actio6Ve.
rotation oP'
MMI & II hours
Disposal of
personnel
complaints
Li ht & Power
Li .
Water
cA e . #6000
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CITY HALL CONFERENCE ROOM AZUSA, CALIFORNIA TUESDAY, JUNE 12, 1979 Page 2
City Administrator presented Budget Account #5040 (Finance) Finance
for review by Council. Acet. W5o4o
Moved by Councilman Moses, seconded by Councilman Fry
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
City Administrator presented Budget Account #5131 (Insurance) Insurance
for review by Council. Acct. 131
Moved by Councilman Fry, seconded by Councilman Moses
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
City Administrator presented Budget Account #5140(Revenue
Refund) for review by Council.
Moved by Councilman Fry, seconded by Councilman Decker
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
City Administrator presented Budget Account #5195 (Tax
Collection) for review by Council.
Moved by Councilman Moses, seconded by Councilman Fry
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
City Administrator presented Budget Account #5560 (Sick
Leave'Accumulation) for review by Council.
Moved by Councilman Fry, seconded by Councilman Moses
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
'City Administrator presented Budget Account #5730 (Purcha-
sing and Stores) for review by Council.
Moved by Councilman Moses, seconded by Councilman Cruz
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
City Administrator presented Budget Account #5750 (Central
Garage) for review by Council.
Moved by Councilman Fry, seconded by Councilman Decker and
unanimously carried by roll call to approve according to
City Administrator's recommended budget.
City Administrator presented Budget Account #5045
(Consumer Services) for review by Council.
Moved by Councilman Moses, seconded by Councilman
Decker and unanimously carried by roll call to approve
according to City Administrator's recommended budget,
with the exception of one item, Computer, in the amount of
$150,000.00 to be held in abeyance.
'City Administrator presented Budget Account #5030 (City Clerk) for review by Council.
Moved by Councilman Moses, seconded by Councilman Cruz
and unanimously carried by roll call to approve according
to City Administrator's recommended budget with the addition
of $1,000.00 to Object Code 210,
Revenue Refund
Acct. 0
Tax Collection
cct. #5195
Sick Lv Accum_
Acct.
Purch.& Stores
pct. #5730
Central Garage
ACCt.
Consumer Serv.
Acct.
Acc . Clerk
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CITY HALL CONFERENCE ROOM AZUSA, CALIFORNIA TUESDAY, JUNE 12, 1979 Page 3
City Administrator presented Budget Account #5090 (Switch- Switchboard
board) for review by Council. Acet. 9
Moved by Councilman Moses, seconded by Councilman Fry
and unanimously carried by roll call to approve according
to City Administrator's recommended budget.
Movediby Councilman Decker, seconded by Councilman Fry
Chamber In -
and unanimously carried by roll call to authorize attendance
stallation
of all Councilmen, City Clerk, City Treasurer and City
dinner
Administrator to Chamber of Commerce Installation Dinner.
Moved by Councilman Cruz, seconded by Councilman Decker
and unanimously carried to adjourn.
Time of Adjournment: 9:39 P.m.
Adjourn
T City Clerk
Next Resolution #6798
Next Ordinance #2077
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