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Home My WebLink AboutPCDC Resolution 26 07/10/1978PETALUMA COMMUNITY 'DEVELOPMENT COMMISSION RESOZU,TION NO. 26 :RESOLUTION ADOPTING BUDGET: FOR THE'P.ETA- LUMA COMMUNITY DEVE;LOPP~_NT. COMMISSION WHEREAS, the Pet~al.uma Community Development Commission has reviewed with particularity the budget submitted to .it for theperiod ,J°ti'ly 1; :1978, through- June 3:0 :,1979; and, ,, WHEREAS, this ~Commi~sson finds said b;ud.get to be inorder', arid, to be a balanced' budget, G NOW, THEREF,.ORE:, BE IT RESOLVED that the Petaluma Community Development Commission 'hereby adopts the budget attached hereto as Exhibit A and incor>por;ated herein-by this reference. WHEREUPQN the foregoing resolution was adopted on the 10th day of July,: 19Z8,'by the following vote: AYES~s Commissioners B'alshaw, Bond', Cawan!agh, Harberson,. Hlligos~s, P'er.ry, and Chairman Putnam NOE'S': None ABSENT: None s ~~ ._ ~, ~ ,. :;~^_ ~ r - Attest°~' - -~^ .~ _ _ _ , ~_ ' '~ '~ ^^ _ _ , . _~ ,' ~ ---•- ~~ - a man; ~P;etaluma-Community Development.Commss.on. -. `COUNCIL FILE, ~ ~/~, Res. r~o~ ~ ~o CITY OF PETALUMA r . ,, 1978-79 BUDGET REQUEST ' ' :1 __ No. _ ~ No. Auth. Auth. 77-78 ~ 78=79 ,Number Amount Number Amount 0 '. -0.- 1,/2. $ 8,682 ~ ~ $9,116 0 -0-~ _ 1/2' 4-,614 4,845 . ' Benefits 24 - Unemp oyment Insurance } 25 -Retirement 27 -Health & Life ~. I ~~` 29 -Workers' Comp -~~ ~. . Total i t `, . .. , FUND: 4005 5/15/T8 ' 0 -0- 0 -0- 0 -0- 0 -0- 1 $;1.3,296 ~ ~13 :-961 _ _ ' ~~ ~'- $ 109 $ _ 110. ~'. 1,, 7.3J 1,822 . 1,030 .' ~: 1,030 2'20 255 . , , 3,096 $ 3,217 -~ ... Yom...,, ~~~ 6 , 1 DEPARTMENT 8110 ' Community Development ,. ' E i 1 . •~ i I i i i. i ~,. i `~ j I i ~: '~ ' ~ Fund: 4005 5./15/T8 '. ~- DESCRIPTION 1977-T8 6 MONTHS ACTUAL 1977-78 APPROP BASE RE VEST SUPP RE UEST • TOTAL RE UEST MANAGERS ALLOCATION, ~ • 6/3078 COUN IL ',.APPROU~AL ;31 Office _Experise_ ~ .;. .14'3 ~ 400_ .: >. 400 $ .400 -~ ~ $ ~' 400. '.: 32 Special Dept Expense ~ 9 100 100 100 _. .: _.. ~ ;100 ,. .33. Equip Man,t X34 Gas. & Oil _. -. !36 Office E ui Mant q p ~ 62 - 12b I20 120 120 ~37 Maint of Bldgs/Grnds ~ , . _ _. X38 Communication Exp ~ ~ ' ':39 Small Tools '40 Advertising - ;. ' !41 .Pr,omotion &_ ,Spec. Events . ~ ~ • - ~ '.' '42 Travel & ;Meetings 10~ 150 150 150 1.50 ' X43 Education 500 50.0. 500 500: ~. 44 Publications & Dues ~ ~ 75 '75,, 75 ''75 .46 Contractual Sere 26 ~47 Pro.f & Special Services 433. `48' Utilities 263 ~ 300 ~ 300 300: 30.0. 49 Rents & Lease Ex ~~ i50 'Data Processin ~ - I >._~ ' ~ i 'Total ~ $9:45 _ $ $1,645 $ $1,645 $1,645 .$1;,64'5 .' Department 8110 ' - '. ~~~ Comm. Dev. Commission..