CC MINS 19840501 ADJMINUTE S
RANCHO PALOS VERDES CITY COUNCIL
ADJOURNED REGULAR MEETING
MAY 12 1984
The meeting was called to order at 6:00 P.M. notice having been given with
affidavit thereto on file*
PRESENT McTAGGART, HUGHES, RYAN, AND MAYOR BACHARACH
ABSENT: HINCHLIFFE @ 6:11 P.M.
Also present were City Manager Donald F. Guluzzy, Director of Environmental
Services Sharon Hightower, City Clerk Jo Lofthus, Acting Administrative
Services Director Greg Beaubien, Planning Commissioners Von Hagen, Ortolano,
and McNulty, Parks and Recreation Committee members Corcoran, Younggren, and
Bolton.
REVIEW OF BUDGET CALENDAR City Manager Guluzzy summarized the calendar
for adoption of the 1984 -85 budget.
Projected Fund Balances - Acting Administrative Services Director Beaubien
summarized the projected Gas Tax Fund balances
and the projects this fund is committed for.
CIP Revenue /Expenditures - Discussion then took place on the Fund balances
in the Parks and Recreation and Environmental
Excise Tax Fund. The suggestion was made that when reporting fund balances, an
effort should be made to reflect the current balance in these funds.
ParkWeatd Recreation Chairman John Corcoran summarized the`Committee's efforts
to date in revising the Park's Master Plan and the fact that trails will be a
part of this plan presented by the Committee.
Five Year Capital Improvement Plan -
In reviewing the CIP, Council requested that staff show the dedicated funds
and their proposed use, and that Hesse Park Phase III be changed to "Park
Master Plan."
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ADJOURNMENT At 7:40 P.M. the meeting adjourned on motion
of Councilman Hughes.
w.
Mayor
COUNCIL -2- MAY 13, 1984
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