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CC - 06-23-69 - Adjourned MeetingCITY OF ROSEMEAD ROSEMEAD, CALIFORNIA CITY COUNCIL Minutes of June 23, 1969 • An adjourned meeting of the City Council of the City of Rosemead was held in the City Hall, 8838 East Valley Boulevard. The meeting was called to order by Mayor Andersen at 7:30 o'clock p.m. Mayor Andersen ordered formalities dispensed with. ROLL CALL Present: Councilmen: Andersen, Maude, Pike, Taylor, Whiddon Absent:. Councilmen: None Ex officio: Andersen, Gunn, Laudenslayer, Street It was moved by Councilman Pike, second by Councilman Taylor, and unanimously carried, that the City Attorney be requested to prepare two appropriate resolutions for presentation on July 8th to Patty Maude, who will be leaving July 13th to visit the-.cities of • Yawata Ichikawa, Chiba and Niigata in Japan as a Foreign Exchange Student. BUDGET STUDY CONTINUED Communitv Promotion It was moved by Councilman Whiddon, second by Councilman Maude, and unanimously carried, that Account .75 - Chamber of Commerce - be changed from $15,000.00 to $16,200.00, and approved as requested. It was moved by Councilman Maude, second by Councilman Taylor, and unanimously carried, that the balance of Account 2000 - Community Promotion - be approved as proposed, with proviso that expenditures not be authorized without Council approval. It was moved by Councilman Maude, second by Councilman Whiddon, and unanimously carried, that budget items, excluding routine operations, which are of major importance,although appropriated in the budget, not be expended until further Council approval. Maintenance of Street Trees and Parkways It was moved by Councilman Taylor, second by Councilman Maude, and unanimously carried, that this account be approved as proposed. Health Services It was moved by Councilman Whiddon, second by Councilman Taylor; and unanimously carried, that this account be approved as proposed. Recreation and Park - Administration It was moved by Councilman Maude, second by Councilman Pike, and unanimously carried, that this account be approved as proposed. -0 Recreation and Parks - Park Division It was moved by Councilman Pike, second by Councilman Maude, and unanimously carried, that Account .01 - Park Maintenance Man (New) - be deleted, Account .54 - Vehicle Operation & Maintenance - be included within departmental accountingg to more accurately reflect actual operating cost, that Accounts .82A through .83C be deleted in the narrative, and the balance of this account approved as proposed. • l Page Two C/C 6 /23 /69 Recreation and Parks - Recreation Division • It was moved by Councilman Maude, second by Councilman Whiddon irector and unanimously carried, that Account 01 - Community Center D, & Account .84 - Fun P'15bi e - be deleted, & balance approved as proposed. Recreation and Parks - Aquatic Division It was moved by Councilman Maude, second by Councilman Whiddon, and unanimously carried, that a new account be added with appropriation of $6,000, to cover cost of pool maintenance by outside firm, and this account approved as proposed. Recreation and Parks - Capital Outlay Mr. Laudenslayer presented a summary of priorities, some of which were not included in the preliminary budget as presented'-by former • City Administrator Farrell. Rosemead Park It was moved by Councilman Taylor, second by Councilman Maude, and unanimously carried, that Account 8182 - City Yard Vehicle Buildings - be deleted. It was moved by Councilman Maude, second by Councilman Taylor, and unanimously carried, that Account 8182 - Park Office Hearing/Air Conditioning - be approved as proposed. It was moved by Councilman Maude, second by Councilman Whiddon, and unanimously carried, that Account 8183 - Extension of City Yard 100' - be deleted. It was moved by Councilman Maude, second by Councilman Whiddon, and unanimously carried, that Account 8183 - Picnic Table Combinations - be approved as proposed. It was moved by Councilman Whiddon, second by Councilman Maude, and unanimously carried, that Account 8183 - Tracksion 1 Diamond - be • approved as proposed. It was moved by Councilman Maude, second by Councilman Taylor, and unanimously carried, that Account 8183 - Fiberglas Bleacher Covers - be approved as proposed. Garvey Park It was moved by Councilman Pike, second by Councilman Maude, and unanimously carried, that Account 8182 - Replacement of Stage Drapes - be approved as proposed. It was moved by Councilman Maude, second by Mayor Andersen, and unanimously carried, that Account 6182 - Partition to be deletes! from Office expan sion, and appropriati on be c hanged from $1,000 to $500 for Par k Office Cooler/Heater. • There being no objections it was so orde red that Account 8182 - Storage Area - be deleted. There being no objections it was so ordered that Account 8182 - Clubhouse Cooler & Heater, and Account 8183 - Picnic Area Retaining Walls - be investigated further and no action be taken at this time. It was moved by Councilman Maude, second by Councilman Whiddon, and unanimously carried, that Account 8183 - Softball Sports Lighting - be approved as proposed. • 0 Page Three C/C 6/23/69 Recreation and Parks - Capital Outlay continued • Garvey Park it was moved by Councilman Taylor, second by Mayor Andersen, and unanimously carried, that Account 8183 - Play Apparatus - be approved as proposed. it was moved by Councilman Maude, unanimously carried, that Account be approved as proposed. Zapopan Community Center and It was moved by Councilman Maude, unanimously carried, that Account Gate - be approved as proposed. second by Mayor Andersen, and 8183 - Picnic Area Cement Pads - Park second by Councilman Pike, and 8182 - Front and Side Doors, Patio • Delta/Mission Park It was moved by Councilman Maude, second by Mayor Andersen, and unanimously carried, that Account 8183 - Shelter and Fiberglas Tables - be approved as proposed. It was moved by Councilman Whiddon, second by Councilman Maude, and unanimously carried, that Account 8183 - Play Area Perimeter Fence - be approved as proposed. Following discussion concerning the possibility of another park within the City, it was moved by Councilman Maude, second by Councilman Taylor, and unanimously carried, that we continue with the development of Rosemead Community Center as proposed and partially funded, and that we initiate a park south of Garvey Avenue, west of San Gabriel Boulevard; and hopefully adjacent to the Edison Company right-of-way. • This being the conclusion of budget study, City Manager Gunn recommended that the Council authorize the establishment of two new funds to be included in the 1969-70 Budget - 1) an Emergency Reserve Fund in the amount of $100,000.00; and 2) a Capital Outlay Fund of $50,000.00. City Manager Gunn stated that neither fund would be available for direct expenditure therefrom. The Emergency Reserve Fund to be used for items which have been over-looked or were actually unknown at time of budget appropriation. This account would be available for transfer of funds from the Emergency Reserve Fund to the appropriate expenditure account. The Capital Outlay Fund would be handled in a similar manner, but would only be available for Capital Outlay items approved by the Council. In the approval of this, Councilman Maude changed the request by adding to the amount requested for Capital Outlay the amount of $50,000.00 budgeted for the Rosemead Community Center building in the 1968-69 budget. It was moved by Councilman Maude, second by Councilman Taylor, and unanimously carried, that the foregoing recommendation be approved and authorization given to the establishment of an Emergency Reserve Fund and a Capital Outlay Fund as outlined by our City Manager. Page Four C/C 6/23/69 Mayor Andersen declared the meeting recessed to a Personnel Session • at 11:05 o'clock p.m, Mayor Andersen reconvened the meeting at 11:15 o'clock p.m. There being no further business, the meeting was declared adjourned at 11:16 o'clock p.m, CITY CLERK MAYOR 10 • 0