1978 ADJ MTG MIN JUN 13 - Laserfiche WebLink

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m Budget Planning Preliminary Budget City Manager Calabrese read his memorandum to the City Council, dated June 13, 1978. The memorandum read including Alternates A and B is hereby attached and made a part of these minutes. City Manager Calabrese informed the Council that the preliminary budget before -them shows -the effect of Proposition 13 with cuts shown in red. Councilman Rehrer stated he would like a study session.held to go over -the budget in full, department by department. Mayor Gonzales asked about proposals for leasing the cemetery and contracting out -the street sweeping program and the water quality control plant. City Manager Calabrese reported that the City has received -two informal, proposals on -the leasing of the cemetery, one verbal in - Co formal proposal on -the Water Quality Control Plant and one firm pro - M posal on the street sweeping program that is good until July 1, 1978. Q Mrs. Darlene Trimble, Cemetery Commission Member, addressed the Council stating that she was upset because proposals recommended by the Cemetery < Commission over a two year period that would have aided the Cemetery deficit had been rejected by -the Council. Mrs. Trimble said that a serious communication problem exists between the City Council and the Cemetery Commission, because of past incidents and again -today, as this is the first she has heard that -the city had received a proposal for the lease of the cemetery. Mayor Gonzales and Members of the City Council assured Mrs. Trimble that the input of the Cemetery Commission was being considered and scheduled -to be heard during budget sessions, however, with the passage of Proposition 13 -the seriousness of the Cemetery deficit has increased. Mrs. Trimble and all commission members were invited to attend -the budget study session -to be scheduled. Discussion was held on -the holding of a budget session, with Monday, June 19, 1978 at 5:00 p.m. being agreed on. CITY ATTORNEY REPORTS Rent Stablization (Mobile Home) City Attorney Edwards called Council's attention -to his memorandum before them on Mobile Home Park Rents and asked for direction. On Council consensus, City Attorney Edwards was directed -to place his memorandum on the June 20, 1978 Council Meeting Agenda. ADJOURNMENT: Moved by Councilman Hayes, seconded by Councilman Rehrer, -to adjourn to 5:00 p.m. on Monday, June 19, 1978. Unanimous vote. Mayor Gonzales adjourned the meeting at 5:39 p.m. HELEN A. RAMOS City Clerk Approved this 20th day of June, 1978. Attachment on Page 82 JUN 1 � 1978