Loading...
HomeMy WebLinkAbout06/14/1966 - Adjourned Regular MeetingIndex Budget hrS CA-101 • City Council l,egi s la tiva Budget • City Clerk • CITY OF NEWPORT BEACH Volume 19 - Page 328 Minutes of ADJOURNED REGULAR MEETING OF THE CITY Date of Meeting: June 14, 1966 Time of Meeting: 7:30 P. M. COUNCILMEN COUNCI c N x` A = G C� O in w r A� 0 xixl x x X x x X x Roll Call: Present x x!X x Absent x HEARINGS: Mayor Gruber opened the continued public hearing in connection with the Preliminary Annual Budget for the Fiscal Year 1966 -67. Mayor Gruber informed the audience they could speak or ask questions at any time during the hearing. No one desired to speak from the audience. The City Manager was commended on the preparation of the Preliminary Budget as submitted. 1. Brief consideration was given to the City Manager's letter of transmittal. 2. Brief consideration was given to Summaries - Munici- pal Trends, All Funds, Operating Expeniture Estimates, Revenue Estimates, Proposed Operating Expenditure, Proposed Personnel Cost, Fund Trans- fers, Estimated Year End Fund Balances, Municipal Revenue Trends, Municipal Operating Expenditure Trends, and Assessed Valuation & Tax Rate Trends. Councilman Shelton arrived at 8: 12 P.M. 3. Consideration was given to the City Council- Legislativ Budget, Activity No. 0100. It was directed that the Rivers and Harbors Congress, Motion x Washington, D. C., in the amount of $410, be deleted Ayes x x x x from Object 17, Travel and Meetings; reducing total Absent ix of Object 17 to $2, 480 and the total amount of Maintenance & Operation to $2, 750. The City Council - Legislative Budget„ Activity No. Motion x 0100, as amended, was approved. Ayes x x x x Absent x 4. The City Clerk Budget, Activity No. 0200,, as Motion x proposed, was approved. Ayes x x x x Absent x 5. The City Clerk- Elections Budget, Activity No. 1200, Motion as proposed, was approved. Ayes x x x x Absent x ATTEST: -Deputy City le Page 328 _ i I 0 xixl x x X x x X x Index City Figs Finance n U Oily Aga 11 Flnnninj CITY OF NEWPORT BEACH Volume 19 - Page 329 COUNCILMEN s O P O An w ff A n =t Z 6. The City Manager- Administrative Budget, Activity Motion x No. 0300, as proposed, was approved. Ayes x x x x x x Absent x 7. The City Manager - Personnel Budget, Activity No. Motion x 0400, as proposed, was approved. Ayes x x x x x x Absent x 8. The Finance Budget, Activity No. 0600, was consider- ed. The City Manager commented on the deletion of the purchase of a bookkeeping machine from Object No. 90 -6 and the addition of .rental of a bookkeeping machine to Object No. 15. The Finance Budget, Activity No. 0600, as proposed., Motion x was approved. Ayes x x x x x x Absent x 9. The Finance - Purchasing & Warehousing Budget, Motion x Activity No. 0700, a s proposed, was approved. Ayes x x x x x x Absent x 10. The Finance - Custodial & P. B. X. Budget, Activity Motion i x No. 1000, as proposed, was approved. Ayes x x x x x x Absent x 11. The City Attorney Budget, Activity No. 0800, was considered. Councilman Cook made the motion to delete the Motion x National Institute of Municipal Law Officers Conferenc ( Ayes x in Quebec, Canada, in the amount of $520 from Object Noes x x x x x 17, Travel and Meetings, which motion failed to Absent ;x carry. The City Attorney Budget, Activity No. 0800, as Motion x proposed, was approved. Ayes x x x x x Noes x Absent x 12. An amendment to the Finance - Custodial & P. B. X. Budget, Activity No. 1000 (Capital Outlay), for the Motion x expenditure of $90 for microphone booms and Ayes x xxx x x adapters, was approved. Absent x 13. The Planning Budget, Activity No. 0900, was approved Motion x subject to the amount of $ 1 , 855 for Services - Profes - Ayes x x x x x x sional, Technical, being reviewed at the next meeting. Absent x Ma ATTEST: , 1 )eputy C1ty Cl rk page 329 I Index City Nat - Wondcept Finance - rtetirremt u • • CITY OF NEWPORT BEACH Volume 19 - Page 330 June 14, 1966 COUNCILMEN 14. The City Manager -Nondepartmental Budget, Activity Motion x No. 1400, as proposed, was approved. Ayes X X X X X X Absent x 15. Consideration was given to the Retirement Fund Summary. 16. The Finance - Retirement Budget, Activity No. 1500, Motion x as proposed, was approved. Ayes X X X X X X Absent x The public hearing in connection with the Preliminary Motion x Annual Budget for the Fiscal Year 1966 -67 was continued Ayes x x x x x x to 7:30 P.M., Wednesday, June 15, 1966. Absent x The meeting was adjourned at 9:45 P. M. to Wednesday, Motion x June 15, 1966, at 7: 30 P.M. Ayes x x x x x x Absent x M r i ATTEST: Deputy CCi Cle Page 330 i