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06/10/1991CITY OF GRAND TERRACE CITY COUNCIL MINUTES ADJOURNED REGULAR MEETING - JUNE 10, 1991 An adjourned regular 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 10, 1991, at 6:00 p.m. PRESENT: Byron Matteson, Mayor Hugh J. Grant, Mayor Pro Tem Gene Carlstrom, Councilmember Ronald Christianson, Councilmember Herman Hilkey, Councilmember Thomas J. Schwab, City Manager/Finance Director Randall Anstine, Assistant City Manager Brenda Stanfill, Deputy City Clerk Phil Bush, Assistant Finance Director ABSENT: Maria Muett, Acting Community Development Director John Harper, City Attorney Joe Kicak, City Engineer The meeting was opened with the Pledge of Allegiance led by Mayor Pro Tem Grant. Mayor Matteson convened City Council meeting at 6:05 p.m. 1991-92 FY BUDGET REVIEW GENERAL FUND City Council (110) CC-91-71 MOTION BY MAYOR MATTESON, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the City Council Budget in the amoLnt of $37,500. Citv Manager (120) CC-91-72 MOTION BY MAYOR MATTESON, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the City Manager Department Maintenance and Operations Budget in the amount of $12,535 with Line Item #273 (Auto Allowance) to remain at $2,400 per year and a Capital Outlay of $4,000 City Clerk (125) Council Minutes - 6/10/91 Page 2 CC-91-73 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the City Clerk Maintenance and Operations Budget in the amount of $19,850. Finance (140) CC-91-74 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Finance Maintenance and Operations Budget in the amount of $21,400 and a Capital Outlay of $2,395. City Attorney (160) CC-91-75 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 4-1 (MAYOR PRO TEM GRANT VOTED NO), to approve the City Attorney Budget with Line Item #250 (Professional/Special Services) to remain at $30,000 per year for a total budget of $32,500. City Engineer (170) CC-91-76 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 4-1 (COUNCILMEMBER CHRISTIANSON VOTED NO), to approve the City Engineer Budget in the amount of $198,500. Community Services (180) CC-91-77 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Community Services Maintenance and Operations Budget in the amount of $56,600 with Line Item #273 (Auto Allowance) to remain at $2,400 and a Capital Outlay of $8,000 with Line Item #702 to be adjusted to $3,000. Non Departmental (190) CC-91-78 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 4-1 (COUNCILMEMBER CARLSTROM VOTED NO), to approve Non Departmental Budget Line Item #222 (Chamber of Commerce Grant) in the amount of $35,000.00. CC-91-79 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Non Departmental Maintenance and Operations Budget in the amount of $225,350 and a Capital Outlay of $1,500 with Line Item #701 (Recycling Program Promotion) to be limited to $1,500. Mayor Matteson recessed City Council at 8:20 p.m. Mayor Matteson reconvened City Council at 8:30 p.m. Law Enforcement (410) Council Minutes - 6/10/91 Page 3 CC-91-80 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Law Enforcement Contract with the San Bernardino County Sheriff's Department in the amount of $943,113. Crime Prevention Committee (802) CC-91-81 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Crime Prevention Committee Maintenance and Operations Budget in the amount of $16,240 and a Capital Outlay of $2,000. Planning (370) CC-91-82 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Planning Maintenance and Operations Budget in the amount of $19,475 with Line Item #273 (Auto Allowance) adjusted to $2,400 and a Capital Outlay of $2,000. Recreation Services (430) CC-91-83 MOTION BY COUNCILMEMBER CHRISTIANSON, SECOND BY MAYOR PRO TEM GRANT, CARRIED 4-1 (COUNCILMEMBER HILKEY VOTED NO), to approve the Recreation Services Maintenance and Operations Budget in the amount of $57,970 and a Capital Outlay of $2,395. Child Care Services (440) CC-91-84 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Child Care Services Maintenance and Operations Budget in the amount of $66,650. Park Maintenance (450) CC-91-85 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Park Maintenance Maintenance and Operations Budget in the amount of $51,500 and a Capital Outlay of $16,000. Storm Drain Maintenance (631) CC-91-86 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY MAYOR PRO TEM GRANT, CARRIED 4-0-1-0 (COUNCILMEMBER HILKEY WAS ABSENT), to approve the Storm Drain Maintenance Maintenance and Operations Budget in the amount of $26,500. Planning Commission (801) CC-91-87 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 4-0-1-0 (COUNCILMEMBER HILKEY WAS ABSENT), to approve the Planning Commission Maintenance and Operations Budget in the amount of $10,400. Council Minutes - 6/10/91 Page 4 Historical & Cultural Committee (804) CC-91-88 MOTION BY MAYOR PRO TEM GRANT, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 4-0-1-0 (COUNCILMEMBER HILKEY WAS ABSENT), to approve the Historical & Cultural Committee Maintenance and Operations Budget in the amount of $2,000. Senior Citizens' Program (805) CC-91-89 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY MAYOR PRO TEM GRANT, CARRIED 5-0, to approve the Senior Citizens' Maintenance and Operations Budget in the amount of $22,100 and a Capital Outlay of $20,000. Parks & Recreation Committee (807) CC-91-90 MOTION BY COUNCILMEMBER CARLSTROM, SECOND BY COUNCILMEMBER CHRISTIANSON, CARRIED 5-0, to approve the Parks & Recreation Committee Maintenance and Operations Budget in the amount of $9,150. Emergency Operations Committee (808) CC-91-91 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Emergency Operations Committee Maintenance and Operations Budget in the amount of $1,325 and a Capital Outlay of $2,700 with the deletion of Line Item #704 (Personal Computer) and Line Item #705 (Software). Street Fund CC-91-92 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER CARLSTROM, CARRIED 5-0, to approve the Street Fund Budget Balance in the amount of $155,171, including $120,000 in Project Expenses to upgrade the entrance to the City. It was the consensus of Council to direct Staff to contact the Colton Joint Unified School District regarding the construction of a gym in Grand Terrace. III Council Minutes - 6/10/91 Page 5 ORDER OF ADJOURNMENT Mayor Matteson adjourned the City Council meeting at 9:50 p.m., until the next Adjourned Regular CRA/City Council meeting, which is scheduled to be held Tuesday, June 11, 1990. i CLERKCHT of the Cit o Grand Terrace. MAYO v f the City'of rand Terrace.