CC MINS 19810622 ADJMINUTES
RANCHO PALOS VERDES CITY COUNCIL
ADJOURNED REGULAR MEETING
JUNE 22, 1981
The meeting was brought to order at 7:30 P.M. by Mayor Bacharach, notice having
been given with affidavit thereto on file. Roll call was answered as follows:
PRESENT: SHAW, HEIN, DYDA, & MAYOR BACHARACH
II/ ABSENT: RYAN
Also present were City Manager Donald F. Guluzzy, Director of Public Works Charles
Abbott, and Director of Parks and Recreation Maynard Law.
GENERAL FUND TRANSFER City Manager Guluzzy presented his
memorandum requesting transfer of
$250,000 from the General Fund to C. I. & A. fund.
Councilwoman Hein so moved, seconded by Councilman Dyda and carried.
RESOL. NO. 81 -51 - Resol. No. 81 -51 of the City Council
TEMPORARY BUDGET of the City of Rancho Palos Verdes
(602) adopting a Temporary Expenditure
Budget for Fiscal Year 1981-1982
was read by title and Adopted on motion of Councilwoman Shaw, seconded by Council-
man Dyda and carried on the following roll call vote:
AYES: HEIN, SHAW, DYDA, & MAYOR BACHARACH
NOES: NONE
ABSENT: RYAN
BUDGET WORK SESSION Council then proceeded to discuss the
1981-1982 Operating Budget Review for
the City Attorney and approved a tentative budget of $116,500. Councilman Dyda moved,
seconded by Councilwoman Shaw and carried, to add line item Contractual Services to
the City Attorney's budget with a $2,000 appropriation. The money is to come from
the existing appropriation of $116,500.
Regulatory, Inspection, and Miscellaneous Services. Budget was reviewed. Council-
woman Shaw moved, seconded by Councilman Dyda and carried to tentatively approve a
total budget of $ 30,200.
City Manager's budget was reviewed. Councilwoman Hein moved, seconded by Council-
woman Shaw and carried to delete the $200 requested for the ICMA Conference and
tentatively approved an appropriation of $83,150.
Public Safety budget was reviewed. It was the consensus of Council to eliminate the
Student and the Law Program from the budget, but appropriate funds for the Com-
munity Relations Officer to work with the schools and schedule some program through-
out the year. Councilman Dyda moved, seconded by Councilwoman Hein and carried to
approve $38,450 for the Community Relations Officer position. The total projected
cost for the CRO is estimated at $58,450. Council tentatively approved a total
Public Safety Budget of $898,460 on motion of Councilwoman Shaw, seconded by Council-
man Dyda and carried.
City Council scheduled July 11, 1981 (8 A.M. - 12 :00 Noon) as the next budget work
session.
ADJOURNMENT At 11:38 P.M. the meeting adjourned to
6:30 P.M. June 23rd on motion of Council-
woman Hein, seconded by Councilman Dyda and carried.
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
CITY COUNCIL
-2- 6/22/81