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HomeMy WebLinkAboutPCDC Resolution 84-7 09/10/1984 Bu;d~get PCD`C _ . 1 1 1~ PETALUMA COMMUNITY DEVELOPMENT COMMISSION RESOLUTION N..O.84-Z RESOLUTION. ADOPTING BUDGET FOR THE 1984-85 FISCAL YEAR WHEREAS, the Petaluma Community Development; Commission has reviewed the budget submitted to it 'for the period July 1, 19.84, through June 30, 1985; and, WHEREAS, ,this Commission finds said budget to :be in order and to be a balanced budget; NOW., THEREFORE,, BE IT RESOLVED that the Petaluma Community Development Commission hereby adopts the budget attached hereto as! Exhibit A.and incorporated by this reference. . ADOPTED this IOthday of September, 1984, by the following vote: AYES: Perry, Battaglia,-Cavana~h~ Balshgw, V'ce Mayor Bond., Mayor Mattei NOES: None AssENT: None tone Council seat vacant) n ; ATTEST: Chairman:, F. V. ~tei R ' ording ~Secr.etary; P. E. Bernard 54-7 - - - _~~I'r~.41/_ty~_C~~f.~9l~~i_T_Y/_~'TC~?0R~~1t/T ~tl~l/~QN ~ /~0~~~ 2 3 4 . • l wun(y ~~r~-n(eE ~/i~~`~ --189_9 -I - - ' 2 ~ - - - 2 •3 ~,~T(l1rtATC-1, ~~~/VGCES - - - - - 030_:~'a~~0_-. - 3 4 - I I-~ - - 4 5 ~~~~~s 4~-k-U- ~ o3~0,GY~ ~ ~ ~ 5 s _-1_-_ ~ _ _ _ - s ~sr~~.r~-mod ~xaEn~.~~e _ - - -3700_. - ~ - J 8 _ II _ _ _ _ _ 8 9 - - ---I- I~---~-- - 9 1 a ~S'7"%MfJ'r~ ~UND /.~~C/~ivl'..~ ~ ~3.! ; &S ~ J i o 11 it 1z 1z 13 i3 14 14 19 15 16 I I i6 t7 - - - - - ~ - - 17 .8 - - - - - - - -18 19 19 20 20 21 21 22 22 23 23 ' 24 24 25 25 26 I I 26 27 - - - ~ - - - 27 8 - - - - - 28 29 29 30 - - - - - - - - - - 30 31 _ _ _ _ _ _ _ 31 •2 - - - - - 32 33 I 33 34 34 35 35 3s ) Losav ~arEnn- Ie~ _ ~ _'_w ~N ~ ~rrv~ _ _ 3s ~t ~ I -I-1~1 - 3 ~ 39 39 40 40 ©WILSON JONES COMPANY G7204 GREEN 7204 BUFF , MADE IN U.S.A. 1 2 3 4 - . 1 - ___L.~1~ J - _ 1 4 q 5 - - - - ~ - - 5 B - - - - - - - - - - - I I . ~ . - _ . -I 8 2 - - - - - - ~ 1• 8 ! 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T I i 38 - f - - - - - - - - ----i~-- - 39 - - ~ 39 _ _ _ - - I - 40 q0 _ J ©W~~.SON JONES COMPANY G720d GREEN 7204 BUFF ~ MADE IN U.S.A. k . f /~!/~7~3 ~i~/~L~i_'t//_/~ '=~`~E~c~l~Nt_~0.4~i~ii~5'~ /Di_v - ~B~~S - t 2 3 A 2El~E/VGGE /fEUE/V~(L- 9~3 . ~9~~ ~g f 1 - - - - ' - - 1 1 2 % t r% ii I ' ~ 2 5 .L.~ ~E,e/Y~//S ~~7d1 I 5 a _ D~~IPi9->~~/lI CEPS _ ~OG!~~ _ I s •a / ~p ~ a ~~C~ 4_~i_9_L- _073~o27~.L- - l o ~ ~ ~ - -~~I-- - 10 It 11 12 12 13 13 14 14 15 ~ - - - 15 t6 t6 it 17 •g - - - - 18 19 1.9 ZO 2-0 2.1 , I I I 1 21 22 - - ~ 22 23 23 24 24 25 25 26 I 26 27 _ _ _ _ _ 21 •a - - - - - - - - - za 2s zs 30 30 31 - 31 2 32 '3 - - - - 33 34 34 35 - - - -I` - - - - - 35 36 _ _ _ 36 t1 - - - - - 37 38 38 39 39 40 40 Q WILSON JONES COMPANY G7204 GREEN 7204 BUFF MADE IN U.S.A. - - t - 2 - 3 _ 4 1 ~ ( ~ 1 2 I - - - C - - 2 - + _ - _ - - 3 - - - - - - - ~ - I~ T-` - 3 . 4 - - - - - - - - -,j-- - - - - 4 5 ~ i ~i 5 - ._I- s - - - - - ~ - I ~ ~ ~ ~ - - s r _ ~ I 9 - - . _ = -j- ~ - 9 10 f I I ~ 10 1, ~ I _ I I tt 12 _ _ - -I- - _ J. - _ _ - - - - 12 13 - - - - - - - - J 13 14 - - - -..,I - - - - 14 15 - _ _ . _ - - - I 15 ,1 I_ le _ _ _ f _ 1. 19 - _ - - - - _ I h ~ t9 29 T T ~T V I I I 1- i 29 21 - - - - - - - I. f 21 22 - I - - - I~( 22 23 - - - - { - - - I -1 I 23 24 - - - - ---I--I - - - - - i I Z4 25 ~ ~ f - ~ ~ t I- 25 zs -=-_-r~--__ --------1- - ---1-L _ _Ll Z6 21 ~ _ . - - - - I ~ - - - 29 I 1 29 30 i--, - ---I - - ~ - I ~ I 30 _ 32 - ~ ~r _L~.- ~ - - - - 3" i 33 f ( ' 33 34 _ _ 34 - - - _ - - - - - - - -L. _ - - -ff - 35 I I I ~ I - - - - - 35 36 ~ I 1 1 . _ - - - ~ - as 39 _ _ - - - - - - - ~ i 39 40 C ~ - - - - - -a I i _ - 40 I I - Q. WILSON JONES COMPANY G7204 GREEN 7204 B'LIFF MADE IN, U.S.A. CITY OF PETALUMA 1984'-85; BUDGET REc1UEST PERSONNEL I No. No. Positions Auth Auth 19.83 84~` X9.8'4-85; Number Amount Number Amount n • BENEFITS ' 24 Unem to ment Ins ~ 14 14 14 25 Retirement 2 0:3.1 2 091 2,0.91 27 Health & Life Ins 1 463 1 450 1.450 28 .Dental Ins 214 214 214 29 Workers' Comp 405 396 396 TOTAL $4,127 $ 4,165 $4,16.5 FUND: .4005 Department 8110 9/ 8 4 p Cn ~ A.d,uu.n__ :J I . ~ : f I: A ' , i I'P~:E::I;c1.111(}iIS:'T InlflfiK'isl•Ili:a'r:'F':; 4--Ob -f3~1 3: 1 4 I'Ni F'FIf.;C: ?(i O I - FaC;f"1 Ii PI ~ (.ai`.I:I 9'Tf:1N El ~~-(S4 nl=`I`'E'tf.lE' 9 Ff(J43. P('T'lanl... Nnfil= FtE Cdl.ll.::i'T ~~IIF'i"' I'~Ei(allr.'3'T TO'Tnl_. E'tE:.(,,'dl//)C^^.:''f hi``f,/;)^^i ~ <!;:Li.Q3a. ('11'F1'(;I:E 1=:Y,I' nOO.OO ~''77.Fi.`.i 7~/~ ~TC~O. f - _ . 4ii:L:LO~i::'. ~;f'Ei:(::71F11... 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Ob' 1:7,5, t3,i • ~DD . . . . ,0200... • ' ' <l i..l;~~~ T,I nTs & I I.iflf3lC: i-r.[.,i,.~<;I_ so~)o. Oc) . .„~%O. cio ...7.OGIQ ~ ..7 aIQ10... ....7, OQD., - 7-or~~-- ii, /80 79q q, /o-~ . 9, /o~ 9, /off ,L-_ _ _ - - r ® ~OD S Z~-~T 8//~ q/8~ ~IR~oNEy l.~in.~.tOT" _ City ,o f` Pe'ta?_:uma Budget Requests • DEPAEZTI`fEN'f DIVI5IUN FUC7D Np , ' Community Developmen"t" Commission ~ 4005 8110 'DESCRIPTION Ar[OUP1T $950-. 00 CAPITAL EQUIP.~fEN'f - REPI,AGE~fENT' Replace Drafting Desk which was returned to the Water Department Field Office. $ 4`OO,.Ofr CAPITAL, EQU'IP2tENT - NEW _ Chair for Replacement Drafting Desk $300.00 $ 7'00.00 Note:. Desk and Chair are to be used by Program Administrator (Liebel). DE,PARTPtENT PCDC • 3110