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06-06-1983 - Regular Meeting - MinutesM I N U T E S ADJOURNED REGULAR MEETING OF THE CITY COUNCIL CITY OF WEST COVINA, CALIFORNIA JUNE 6, 1983 The Adjourned Regular Meeting of the City Council of the City of West Covina was called to order at 6:38 p.m. by Mayor Chappell in the Management Resource Center of City Hall, 1444 West Garvey Avenue, West Covina, California. ROLL CALL Present: Mayor Chappell, Mayor Pro Tem Bacon, Councilmembers Shearer, Tennant and Tice. Absent: None. Others Present: Fast, Eliot, Meacham, Southard, Koniarsky, Distelrath, Yoshino. CITY MANAGER'S PRESENTATION OF 983-84 BUDGET City Manager Fast presented the 1983-84 Recommended Budget. The Operating Budget is projected to be approximately $25.8 million. Redevelopment Agency's budget is estimated at $7.2 million and the Capital Improvement Program is approxi- mately $7.9 million. The City Manager proposes the same level of service delivery with priority ® emphasis on public safety, productivity improve- ments and City planning. The Capital Improvement Program will utilize approximately $268,000 from the Federal Jobs Bill to repair streets and curbs throughout the City. The Budget assumes the loss of $1.2 million in State subventions. Contingency funds are utilized to balance the Budget. After an overview of revenues, the City Manager presented the proposed expenditures by Department and then reviewed the Capital Improvement Program for 1983-84. Comments and questions were addressed as the Budget was presented. Council requested additional information on various items prior to the Public Hearing on the Budget. No action was taken by the Council on the Budget. Increasing Doa Licensin Fees Motion by Bacon, seconded by Chappell to increase 'dog licensing fees from $10 to $15 for whole dogs and from $5 to $7.50 for spayed or neutered dogs. Motion carried by voice vote: AYES: Chappell, Bacon, Shearer, Tennant NOES: Tice • ABSENT: None ADJOURNMENT Motion by Tice and seconded by Bacon�to adjourn the meeting at 11 :16 p.m. Mayor Kenneth I. Chappell ATTEST: City Clerk Helene-M. Moo ey