HomeMy WebLinkAboutPCDC Resolution 14 06/07/1976MLH:mi 6-18-76
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PETALUMA COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION N0. ]_4
F',ESOLUTION ADOPTING BUDGET FOR .THE PETA-
LUMA COMMUNITY DEVELOPMENT COMMISSION
WHEREAS, the Petaluma Community Development Commission
has reviewed with particularity the budget submitted to it
for the period July l through December 31, 1976; 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 here-
to as Exhibit A and incorporated herein by this. reference.
WHEREUPON, the foregoing reso ution was adopted on the 7th
day of June 1976, by the following vote:
AYES: Commissioners Cavanagh, Har.berson, Hilligoss,
and Mayor Putnam
NOES: None
ABSENT: Commissioners Br-unner, Mattei, and Perry
ALRMAN, Petaluma Community
Development. Commission
Attest:
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Secretd,ry
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~'°" ~ETALUMA COMMUNITY
. ;,. DEVELOPMEN'1
JMMZSSION
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%~ PROPOSED GENERAL BUDGET TO COMPLETE AND
ADOPT C.B.D. REDEVELOPMENT PLAN
MATERIALS & SUPPLIES 34.300
Personal Services
Project Manager $5,000
Part Time 2,000
Office Expenses
Supplies 300
Postage 3'00
Printing 300
Telephone 400
Special Departmental Expenses
Photos, Engineering
Maintenance & Operation of Equipment
Advertising
Travel, Education .Meetings
Seminars (Commission) 400
Entertaining Public 100
Travel Expenses 200
Meeting Expenses 50
In-Service Training (Staff) 100
Publications & Dues
Downtown Idea Exchange (1 year) 35
Special_Journals. 50
Professional & Specialized Services -
Attorney 600
. Total 34.300 Materials ~ Supplies
3.4_.610 .Reserves From Original Appropriation
Total Estimate Remaining in P.C.D.C. Funds
JUN. 7 19 76
$ 7,000
1,300
150
50
500
850
85
600
$10,535
17,465
$28,000
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