1996 ADJ MIN MAY 31 - Laserfiche WebLink

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He informed Council the amount under professional services needs to be increased by $24,000 in order to complete studies as part of the Capital Improvement Projects. Discussion followed with City Manager Martinez, Finance Director Vega, and Principal Engineer King providing clarification. Motion/second, by Mayor Fulp/CM Bennett to accept the tentative Public Works Department Budget for 1996-97. Motion carried with CM Hutton absent. Randy Anstine, Neighborhood Services Director, presented to Council a staffing analysis for the Neighborhood Services Department as of May 1996. Discussion followed with Director Anstine providing clarification. Director Anstine reported that staff has worked with the Parks and Recreation Commission, City Manager Martinez, and Finance Director Vega in developing the Review of 1996-97 Proposed budget for Neighborhood Services and informed Council that they are satisfied with the budget. Discussion followed with City Manager Martinez, Finance Director Vega, City Attorney Biggs, Kim Kelley, Neighborhood Services Coordinator, and Director Anstine providing clarification. Steve Anderson, Colton citizen, supported the personnel positions that have been requested by Neighborhood Services and referred to the recent Gang Awareness Session. Motion/second, by CM Cook/Hansen, to accept the tentative Neighborhood Services Department Budget for 1996-97. Motion carried with CM Hutton absent and CM Beltran temporarily absent from the dais. RECESS At 12:30 p.m. Mayor Fulp declared a recess and reconvened at 1:35 p.m. All members present except CM Hutton/Hansen absent. Lighting and Landscape Maintenance District Budget Anna Vega, Finance Director presented for Council's review the Lighting and Landscape Maintenance District (LLMD) Proposed Budget for 1996-97. Discussion followed with City Manager Martinez and Assistant City Manager Parrish providing clarification. Motion/second, by Mayor Fulp/CM Bennett to accept the tentative LLMD Budget for 1996-97. Motion carried with CM Hutton/Hansen absent. 3