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CC MINS 19840417 ADJM I N U T E S RANCHO PALOS VERDES CITY COUNCIL ADJOURNED REGULAR MEETING /BUDGET WORK SESSION APRIL 17, 1984 The meeting was.called to order at 6 :00 P.M. by Mayor Bacharach, notice having been given with affidavit thereto on file, PRESENT: McTAGGART, HINCHLIFFE, HUGHES, RYAN, AND MAYOR BACHARACH Also present were City Manager Guluzzy, Public Works Director.Charles Abbott, City Clerk Jo Lofthus, and Acting. Administrative Services Director Greg Beaubien, OPERATING BUDGET Acting Director Beaubien gave a recap of the Operating Budget, summarizing the four major funds, revenue sources and expenditures. He also reviewed the gas tax revenues and expenditures, and the Public Safety revenues and expenditures, It was the consensus of Council that the police budget be kept at its current level, Regarding the patrolling of Western Avenue, it was the consensus of Council that the City Attorney investigate the possibility of suing the California Highway Patrol for their refusal to patrol Western Avenue. PUBLIC WORKS REVENUES Street Tree & Sidewalk repair Program. After AND EXPENDITURES discussion of the current scheduling for tree removal and.sidewalk repair, it was the consensus of Council that staff should consider ways of revamping the scheduling of tree removal and sidewalk repairs. The suggestion was.made that the astroturf on the Hawthorne median be removed and that Jersey bumpers be installed in front of City Hall as part of the Hawthorne Boulevard Street improvement project. Staff reviewed the budget calendar and it was concluded that the operating budget would be presented to Council in late May or early June and the CIP would be presented in July. ADJOURNMENT The meeting adjourned at 7 :20 on motion of Councilman McTaggart ATTEST: �I C CLERK MAYOR