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06/14/2000 V CITY OF GRAND TERRACE CITY COUNCIL MINUTES SPECIAL COUNCIL MEETING- .TUNE 14,2000, A special meeting of the City Council of the City of Grand Terrace was called to order in the Council Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California,on June 14, 2000 at 6:00 p.m. PRESENT: Byron Matteson, Mayor Dan Buchanan, Mayor Pro Tern Herman Hilkey, Councilmember Lee Ann Garcia, Councilmember Don Larkin, Councilmember Tom Schwab, City Manager Brenda Stanfill, City Clerk Bernard Simon,Finance Director Patrizia Materassi, Community and Economic Development Director Virgil Barham,Building &Safety Director Lt. Rick Carr, Sheriff's Department ABSENT: John Donlevy, Assistant City Manager John Harper, City Attorney The meeting was opened with invocation by Councilmember Lee Ann Garcia, followed by the Pledge of Allegiance led by Councilmember Don Larkin. 1. PUBLIC COMMENT None FY 2000-2001 PRELIMINARY BUDGET REVIEW 2. CITY REVENUE A. General Fund CC-2000-80 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the General Fund Estimated Revenue in the amount of$2,841,810. B. Special Revenue Funds CC-2000-81 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the Special Revenue Estimated Revenue Funds in the amount of$1,612,093. C. Capital Proiects Funds CC-2000-82 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY Council Minutes June 14,2000 Page 2 COUNCILMEMBER GARCIA,CARRIED 5-0,to approve Estimated Revenues in the Capital Projects Fund in the amount of$238,125. 3. CITY EXPENDITURES A. Fund: General (10)Department: Council (110) CC-2000-83 MOTION BY COUNCILMEMBER GARCIA, SECOND BY MAYOR PRO TEM BUCHANAN, CARRIED 5-0 , to approve the Council Department budget prior to the cost allocation in the amount of$36,310 with a cost allocation in the amount of ($36,310) for a total budget in the amount of$0. CC-2000-84 MOTION BY COUNCILMEMBER HILKEY, to increase Council's Stipend to $18,000. Motion dies due to a lack of a second. B. Fund: General (10)Department: Citv Manager(120) CC-2000-85 MOTION BY COUNCILMEMBER GARCIA,SECOND BY MAYOR PRO TEM BUCHANAN,CARRIED 5-0,to approve the City Manager Department budget prior to the cost allocation in the amount of$197,830 with a cost allocation in the amount of($197,830) for a total budget in the amount of$0. C. Fund:.General (10)Department: Citv Clerk(125) CC-2000-86 MOTION BY COUNCILMEMBER LARKIN,SECOND BY COUNCILMEMBER GARCIA,CARRIED 5-0,to approve the City Clerk Department budget prior to the cost allocation in the amount of$136,795 with a cost allocation in the amount of ($136,795) for a total budget in the amount of$0. D. Fund: General (10)Department: Finance (140) CC-2000-87 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER HILKEY,CARRIED 4-0-1-0(COUNCILMEMBER GARCIA WAS ABSENT), to approve the Finance Department budget prior to the cost allocation in the amount of $233,865 with a cost allocation in the amount of ($233,865) for a total budget in the amount of$0. E. Fund: General (10)Department: Citv Attorney (160) CC-2000-88 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN,CARRIED 4-0-1-0(COUNCILMEMBER GARCIA WAS ABSENT),to approve the City Attorney budget prior to cost allocation in the amount of $30,000 with a cost allocation in the amount of ($30,000) for a total budget in the amount of$0. Council Minutes June 14,2000 Page 3 F. Fund: General (10)Department: Building &Safety (172) CC-2000-89 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0, to approve the Building & Safety Department budget prior to the cost allocation in the amount of$ 253,160 with a direct labor and benefits transfer of($211,695) and a cost allocation of$3,649 for a total budget in the amount of$45,114. G. Fund: General (10)Department: Public Works (175) CC-2000-90 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the Public Works Department budget prior to the cost allocation in the amount of$36,260 with a direct labor and benefits transfer of ($23,510) and a cost allocation of$2,828 for a total budget in the amount of$15,578. H. Fund: General (10)Department: Community Services (180) CC-2000-91 MOTION BY COUNCILMEMBER GARCIA,SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0, to approve the Community Services Department budget prior to the cost allocation in the amount of$297,227 with a direct labor and benefits transfer of($23,712)and a cost allocation of$39,660 for a total budget in the amount of$313,175. I. Fund: General (10)Department: Non-Departmental (190) CC-2000-92 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA,CARRIED 5-0,to approve the Non-Departmental Department budget prior to the cost allocation in the amount of$243,036 with a cost allocation in the amount of($228,176)for a total budget in the amount of$14,860. J. Fund: General(10)Dep_ artment: Community_ and Economic Development/Plannina 370 CC-2000-93 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the Community and Economic Development/Planning Department budget prior to the cost allocation in the amount of$277,205 with a direct labor and benefits transfer in the amount of ($73,735) and a cost allocation in the amount of($41,000)for a total budget in the amount of$244,470. K. Fund: General (10)Department: Information Systems (380) CC-2000-94 MOTION BY COUNCILMEMBER GARCIA,SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Information Systems Department budget prior to the cost allocation in the amount of $50,010 with a cost allocation in the Council Minutes June 14,2000 Page 4 amount of($50,010)for a total budget in the amount of$0. L. Fund: General (10)Department: Law Enforcement (410) CC-2000-95 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the Law Enforcement Department budget prior to the cost allocation in the amount of$985,655 with a cost allocation in the amount of$109,260 for a total budget in the amount of$1,094,915. N. Fund: General (10)Department: Child Care Services (440) CC-2000-96 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA,CARRIED 5-0,to approve the Child Care Services Department budget prior to the cost allocation in the amount of$722,510 with a cost allocation in the amount of$91,759 for a total budget in the amount of$814,269. O. Fund: General (10)Department: Park Maintenance (450) CC-2000-97 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0, to approve the Park Maintenance Department budget prior to the cost allocation in the amount of$110,020 with a cost allocation in the amount of$12,872 for a total budget in the amount of$122,892. P. Fund: General (10) Department: Storm Drain Maintenance (631) CC-2000-98 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the Storm Drain Maintenance Department budget prior to the cost allocation in the amount of$6,000 with a cost allocation in the amount of $492 for a total budget in the amount of $6,492. Q. Fund: General (10)Department: Planning Commission (801) CC-2000-99 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0, to increase the stipend for the Planning Commission from $25.00 to $50.00 per month contingent on attendance. CC-2000-100 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER HILKEY,CARRIED 5-0,approve the Planning Commission Department budget prior to the cost allocation in the amount of$5,100 with the cost allocation in the amount of$2,296 for a total budget in the amount of$7,396. S. Fund: General(10)Department:Historical and Cultural Activities Committee(804) CC-2000-101 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Historical and Council Minutes June 14,2000 Page 5 Cultural Activities Committee Department budget prior to the cost allocation in the amount of$1,200 with a cost allocation in the amount of$10,800 for a total budget in the amount of$12,000. T. Fund: General (10)Department: Senior Citizen's Program(805) CC-2000-102 MOTION BY COUNCILMEMBER GARCIA,SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Senior Citizen's Program Department budget prior to the cost allocation in the amount of$18,100 with a cost allocation in the amount of$2,045 for a total budget in the amount of$20,145. V. Fund: General (10)Department: Emergencv Operations Committee (808) CC-2000-103 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA, CARRIED 5-0, to approve the Emergency Operations Committee Department budget prior to the cost allocation in the amount of $2,300 with a cost allocation in the amount of$4,830 for a total budget in the amount of$7,130. 4. CITY EXPENDITURES - SPECIAL REVENUE FUNDS D. Fund: Supplemental Law Enforcement Services (14) Safety Fund(SLESF AB3229 COPS) (411) CC-2000-104 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0,to approve the Supplemental Law Enforcement Services Fund prior to cost allocation in the amount$65,885 with a cost allocation in the amount of$150 for a total budget in the amount of$66,035. CC-2000-105 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0, to approve the following City Expenditures - Special Revenue Funds: A. Fund: Street (11) Develop_ment Fee Improvement Fund Expenditures Prior to cost allocation in the amount of$0 with a cost allocation in the amount of $0 for a total budget in the amount of$0. B. Fund: Storm Drain (12)Development Fee Improvement Fund Expenditures Prior to cost allocation in the amount of$34,820 with a cost allocation in the amount of$975 for a total budget in the amount of$35,795. C. Fund: Park Development Fund(13)Department: Park Proiects (444) & (445) Prior to cost allocation in the amount of$500 with a cost allocation in the amount of $98 for a total budget in the amount of$598. E. Fund: Air Oualitv Improvement(15)Department: Air Oualitv Improvement (500) Council Minutes June 14,2000 Page 6 Prior to cost allocation in the amount of$31,250 with a cost allocation in the amount of$1,563 for a total budget in the amount of$32,813. F. Fund: Gas Tax (16) Den_ artment: Street & Signal Lighting_ (510) & Road Maintenance (900) Prior to cost allocation in the amount of $207,400 with a cost allocation in the amount of$60,146 for a total budget in the amount of$267,546. G. Fund: Traffic Safetv (17)Department: School Crossing Guard (910) Prior to cost allocation in the amount of$4,475 with a cost allocation in the amount of$300 for a total budget in the amount of$4,775. H. Fund: Measure "I" (20) Road Maintenance Expenditures Prior to cost allocation in the amount of $256,000 with a cost allocation in the amount of$51,416 and an operating transfer to fund 46 in the amount of$86,775 for a total budget in the amount of$394,191. I. Fund: Wastewater Disp_osal (21) Dep_artment: Colton (570), Billing (572), Line Maintenance (573) Prior to cost allocation in the amount of $928,228 with a cost allocation in the amount of$81,684 for a total budget in the amount of$1,009,912. J. Fund: Landscapine and Lighting Assessment District (26) Prior to cost allocation in the amount of$13,522 with a cost allocation in the amount of$2,960 for a total budget in the amount of$16,482. 5. CITY CAPITAL IMPROVEMENT FUND EXPENDITURES A. Fund: Capital Improvement-Bike Lane Proiects Fund(44) CC-2000-106 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER LARKIN, CARRIED 5-0 , to approve the Bike Lane Project Fund prior to the cost allocation in the amount of$82,350 for a total budget in the amount of$82,350. B. Fund: Capital Improvement- Street Improvement Proiects (46) CC-2000-107 MOTION BY COUNCILMEMBER GARCIA,SECOND BY COUNCILMEMBER LARKIN,CARRIED 5-0,to approve the Street Improvement Projects Fund prior to the cost allocation in the amount of$115,775 for a total budget in the amount of $115, 775. C. Fund: Capital Imp_rovement-Barton Road Bridge Proiect (47) CC-2000-108 MOTION BY MAYOR PRO TEM BUCHANAN, SECOND BY COUNCILMEMBER GARCIA,CARRIED 5-0,to approve the Barton Road Project Fund prior to cost allocation in the amount of $40,000 for a total budget in the amount of$40,000. Council Minutes June 14,2000 Page 7 ORDER OF ADJOURNMENT Mayor Matteson adjourned the City Council Meeting at 8:20 p.m.,until the next CRA/City Council Meeting which is scheduled to be held on Thursday, June 22, 2000 at 6:00 p.m. CITY CLERK of the City of Grand Terrace MA)(OR of the City of Grind Terrace