Minutes 76-06-02MINUTES OF AN ADJOURNED REGULAR MEETING
OF THE CYPRESS CITY COUNCIL
HELD
June 2, 1976
The adjourned regular meeting of the Cypress City Council was
called to order at 4:35 p.m. on Wednesday, June 2, 1976 in the
Administrative Conference Room, 5275 Orange Avenue, Cypress,
California, Mayor Alice MacLain presiding.
PRESENT:
ABSENT:
Councilmen Harvey, Hudson, Sonju and MacLain
Councilman Lacayo
The City Council held general discussion regarding the format of
the program budget and requested the Finance Department to prepare
additional information regarding the cost of maintaining the City
buildings and to summarize the expenditures by department and
functions in addition to the specific programs which are outlined
in the preliminary budget document. The Council also suggested
that the revenues and expenditures be identified on a pie chart
diagram. The Council further requested a copy of the City equip-
ment inventory.
The Council proceeded to review the Recreation and Park District
programs and concurred in the recommendation of the Recreation
and Park Commission to fund the capital projects from the General
Fund of the District, leaving the remaining funds from the Park
Bond issue for the projects which have been identified as Park
Bond projects. The City Council was advised that the payment of
the Park Bond principal and interest for 1976-77 would require
a 13 cent tax rate which is two cents lower than the tax rate
required in 1975-76.
The City Council continued discussion on the Planning, Building,
Public Works and Capital Improvement portions of the preliminary
budget. In each of these budgets, the Council was advised that
the former funds from the CETA program would be available and
would be inserted in the appropriate programs in the final budget
document. This action will reduce the amount of General Fund
monies required for personnel costs and will increase the estimated
budget reserve.
ADJOURNMENT:
It was moved by Councilman Hudson, seconded by Councilwoman Sonju
and unanimously carried to adjourn the meeting at 10:45 p.m. to
Thursday, June 3 at 4:30 p.m. in the Administrative Conference
Room.
MAYOR OF ~HE CITY OF CYPRESS
ATTEST:
CITY CLERK OF THE CITY OF CYPRESS