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HomeMy WebLinkAbout05/31/1967 - Adjourned Regular MeetingIndex Tide Fees CA 70 CITY OF NEWPORT BEACH Volume 20 - Page 302 Minutes of ADJOURNED REGULAR MEETING OF THE CITY Date of Meeting:, May 31, 1967 Time of Meeting: 7:30 P.M. Place of Meeting: Council Chambers R A P r A f3 it b c C b, a X; t] S • II s Budget Study 1 CA 101 1 2 Legis- lative • C s V I Al • COUNCILMEN COUN I ; PO� Zi <f �P Fps `Z oll Call: Present X X X X X X X memorandum and supplemental information were resented from the City Manager dated May 29, 1967 :garding tideland matters. discussion was had as to whether the proposed revenue omaideland fees should be considered before going to the study of the preliminary Budget, or if it should considered later in the evening as the related matters Mme up in the Budget. ouncilman Cook made a motion to direct the City [anager to remove from the Budget any and all income aticipated from the rent of the tidelands, which motion as amended to delete the tideland fees in the study of ie Budget and to proceed with the study of the Budget. aid motion and amendment were withdrawn. was agreed that the Council would - proceed with the :udy of the Budget. he preliminary Budget document for the fiscal period I 967 -68 was considered. There was no discussion regarding the Table of Contents, Transmittal Letter and Summaries sections. Consideration was given to the City Council - Legislative Budget, Activity No. 0100. It was directed that the National League of Cities Motion x Conference in Philadelphia, in the amount of $450, Ayes X X X X X X X be deleted from Object 17. Mayor Gruber stated that the location of the Conference has been changed to Boston. ouncilman Cook requested that the record show his tatement to the effect that his approval of certain items ,ould not mean that he was obliged to approve the udget when the final action on the Budget is taken. The City Council - Legislative Budget, Activity Motion X No. 0100, as amended, was approved. Ayes X X X X X X X ayor TEST: City erl Page 302 I Index • City C Electi City )Manager • Fersonne: Finance • City Attorney) • CITY OF NEWPORT BEACH COUNCILMEN Volume 20 - Page 303 s X !N X X sr k 3. The City Clerk's Budget, Activity No. 0200, as Motion x proposed, was approved. Ayes x x x x x Noes x 4. The City Clerk - Elections Budget, Activity No. Motion x 1200, as proposed, was approved. Ayes x x x x X x 5. Consideration was given to the City Manager - Administrative Budget, Activity No. 0300. Councilman Cook made a motion to delete Object Motion x 90 -2 (four side arm chairs), which motion failed Ayes x x x to carry. Noes x x x The City Manager - Administrative Budget, Motion x Activity No. 0300, as proposed, was approved. Ayes x x x x x Noes x 6. The City Manager - Personnel Budget, Activity Motion x No. 0400, as proposed, was approved. Ayes x x x x x Abstain x 7. The Finance Budget, Activity No. 0600, as Motion 1 proposed, was approved. Ayes X X X X X X 8. The Finance - Purchasing and Warehousing Budget, Motion x Activity No. 0700, as proposed, was approved. Ayes x x x x x Noes x 9. Consideration was given to the Finance - Custodial & P. B. X. Budget, Activity No. 1000. It was directed that Object No. 94-1 (Seven Council Motion x chairs for the Council Chambers) in the amount of Ayes x x x x x $1800, be deleted from the Capital Outlay items. Noes x The Finance - Custodial & P. B. X. Budget, Motion x Activity No. 1000, as amended, was approved. Ayes x x X x x X 10. Consideration was given to the City Attorney Budget, Activity No. 0800. City Manager Harvey Hurlburt stated there should be a reduction of $2, 120 in the salary for the Assistant City Attorney. ayor ATTEST: s City Clerk Page 303 . X !N X X sr ]P1 Ci Ka: F°ii M 4 CITY OF NEWPORT BEACH COUNCILMEN Volume 20 - Page 304 p O Index Mav 31, 1967 N f P z The City Attorney Budget, Activity No. 0800, as Motion x amended, was approved. Ayes X X X X X X X anning 11. The Planning Budget, Activity No. 0900, as Motion x proposed, was approved. Ayes X X X X x x Noes x t 12. The City Manager - Nondepartmental Budget, Motion x nager Activity No. 1400, as proposed, was approved. Ayes X X X X X X X trance 13. The Finance - Retirement Budget, Activity No. Motion x 1500, as proposed, was approved. Ayes X X X X X X X lice 14. Consideration was given to the Police Budget, Activity No. 2000. City Manager Harvey Hurlburt stated that Object No. 93- 18 (one mobile radio) in the amount of $830, and Object No. 93 -19 (one switching unit) in the amount of $55, should be deleted. Angus Potter spoke from the audience stating that he thought any additional policing of the harbor area would be a duplication of services. Councilman Marshall made a motion that the Police Motion x Budget be approved, subject to the general policy of deleting the water police patrol for the coming year; and that the City Manager be instructed to come back with amendments to carry out said policy. Councilman Parsons made a substitute motion to Motion x table the entire activity until they got to the end of Ayes x x the salary portion of the Budget, which motion Noes x x x x x failed to carry. A vote was taken on Councilman Marshall's motion, Ayes x x x x and the Police Budget, Activity No. 2000, as Abstain x x x amended, was approved. ayor ATTEST: c City Clerk— Page 3 04 I Index Fire CA 107E u • • CITY OF NEWPORT BEACH COUNCILMEN Volume 20 - Page 305 q y C N O A i pC C� O m O O p f O x.f.... 21 1047 15. The Fire Budget, Activity No. 2300, as amended to Motion x delete five new firemen's salaries, was approved. Ayes X X X X X X X The meeting was adjourned at 10:05 P.M. to Monday, Motion x June 5, 1967 at 7:30 P.M. for continued study of the Ayes X X X X X X X Budget, and at which time the public hearing on the preliminary annual Budget for the fiscal year 1967 -68 will be held. s' ayor ATTEST: ` City Clerk i Page 305 i