HomeMy WebLinkAboutPCDC Resolution 79-3 07/09/1979- ..~:
=~
i ~ ~
~l
JUL 6 1979
PLK: ad 7-5-79
,PETAL.UMA,CQMMUNITY DEVELOPMENT COMMISSION
.RESO,LUTION N~O. ~ ~
79-,3
RESOLUTLON AbOPTLNG'BUDGET FOR THE PETACUMA
COMMUNITY bEVELOPMENT COMMISSION
WHEREAS, the Pe aluma Community De:velpmen:t Comm si~on has reviewed
t~ith particul'ari'ty the. budget submitted to it for the period July 1, 1979,
through Jane 30, 1980; an,d,
WHEREAS, this Commis ion finds said budget to 6e in order and' to be
a balanced budget,.
NOW, THEREFORE, BE IT RESOLVED that the Pe;tal:uma Community Development
Commission hereby adopts the budget at ached, hereto a-s Exhibit A and in-
corporated herein by this reference.
WHEREUPON the foregoing re olution was adopted on the 9th day of
Jury; 1979, by the following voter
AYES: Battaglia, Bond, Cavanagh, Perry, Chairman Mattei
NOES.: None ~. ~
ABSENT; Balshaw, Harberson
-'
Chai n, -eaaluma Comm~n.ity
DeVelopmen't Commission
~„a/' CIT:' ~~P'ET~LU'lA J '~ ~~
... 19i9-SO EXHIBIT A •.
` EIIDGL•'~ RLQC~EST .
PERSO\\EL ..
i'os'"i ions ...,
Guth" ,vc.
Guth
~ ( ;umber '!-:~o iJ
b
~
,
r i ~
unt um
er
~;:,~u~t
~ .
a ~ ;
.
. ~ ~ ~
~ ~
I i .
, . ~
i I i
~ ~ ~
.
i;
~ -
~
~
~ ~Q p~.~i 1
I /.1'
~.-
~~C-~L ~ ~ ~ c~a ~ ~ ~ ~~~ ~C~ ~ - _l
~ y
_ •
I _.. - I
I ~ I- ( _
~ Department ~~ ~~~ `
~~ '/ /~ \
_ CITY OF PETALUMA
1979-80
' BUDGET REQUEST
~,
J -, Z
DESCRIPTION
197$-79
APPROP .1978-79
9 MONTHS
ACTUAL
BASE
RE UEST
SUPP
RE UEST
TOTAL
RE UEST
MANAGERS
ALLOCATION
COUNCIL
APPROVAL
31 Office Ex erase ~a0 /,S QUO ~Db ~~
32 Special Dept Expense- 00 DO /00 /4--0
,33 ,Equip Maint. '
3:4 Gas & Oil ~ '
36 Office Equip Maint o20 ~ DO /OD Ga
3 faint of Bldos/Grnds - - -
38 Communication Exp -
39 Sma11 Tools -
40 Advertising
41 Promotion & Spec. Events
42 Travel ~ Meetin s /,SO _~-- ~O /,~D s0
43 Education - ~ OO -~-- ~ asp
aSo
o?.So -
44 Publications & Dues - ~ .S" S ~ ' S-
46 Contractual. Serv - -
47 Prof &. S ecal Services ~~- ~ _ o---
48 tilitie§ 00 /DO O /~O ,~D
4 ents & Lease Ex -
50 Data Processin -
Total - /~ S /p,~~l 02.5 /Do?S
Fu~:~d: QD~
5/79• -
- - Department ~//~
- iii ~~ G~~. ~~..,~.
j
CITF OF PET _ '~../ ~'
1979-80 ~'
BliD6ET !Pv~QtiESTS ~ ~ ~ *',;
DLES L'ELIC~ITIONS D:;TE :~,\ ~~.lUt~~T
(FFO:~i/TO) HOI;RS I REILLSl%D
f .
I 50 ~ L,.
$
i
25
$ 250 i
150 I
$ 75 $ 400 j
/~.~