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HomeMy WebLinkAboutMin 05-18-82113 MINUTES OF THE MEETING OF THE CITY COUNCIL OF THE CITY OF UKIAH - MAY 18, 1982 The City Council convened in special meeting for public hearing of revenue sharing at 4:03 P.M. in the City Council Chambers. Roll call was taken and the following Councilmembers were present: Hickey, Feibusch, Snyder, Riley, Myers. Staff present: Payne, Orchard, Kruth, Brosig, Melvin. City Manager stated this year, prior to preparation of the budget, there was a strong indication from the State that there would be $171,000 reduction in license fee revenues to the City. In addition, it is anticipated that there will be an additional $145,000 shortfall that the budget does not take care of. It was the consensus of Council that the Mayor send a letter and Councilmembers contact Senator Keene and Assemblyman Bosco regarding the shortfall. PUBLIC HEARING OPENED: Steve Park, Mendocino Youth Project, presented a background of how their program interfaces with local law enforcement agencies and the school system. He further stated, if funding is received, that curfew violations and truancy problems will be targeted in cooperation with the Police Department. Kristy Kelly, Project Sanctuary, stated they were requesting funds from the City as a last measure. In answer to a question regarding funding from the County, she stated that the County revenue sharing funds are going to Senior Citizens with the balance going into the General Fund; she was encouraged to contact County department heads in order to be funded, which she has done but no firm commitment has been received to date. In answer to a question regarding clients within the City limits, she stated that the figures provided were based on zip code 95482 for revenue sharing statistics. In answer to a question asking if Project Sanctuary is buying or renting their home, she stated that the home was purchased and there are no house payments. In answer to a question regarding if requests have been made to other cities, she stated she had not planned to do so. Lois Kettering, Project Sanctuary resident, spoke in favor of granting revenue sharing funds to Project Sanctuary. PUBLIC HEARING CLOSED. M/S: Riley/Hickey to fund the Mendocino Youth Project and Project Sanctuary $4,000 each out of Revenue Sharing funds. Councilmember Riley was of the opinion that additional funds could be taken out of the Civic Center account. Councilmember Hickey felt that to do so would set a precedent. Mayor Myers felt allocation should be based only on the $5,000 ending balance. Councilmember Snyder felt consideration should be given to additional funding of the police reserves and fire volunteers. Motion failed by the following roll call vote: AYES: Riley NOES: Hickey, Feibusch, Snyder, Myers ABSENT: None M/S: Feibusch/Riley to fund the Mendocino Youth Project and Project Sanctuary $4,000 each by taking $5,000 from the City Chamber of Commerce and $3,000 from Revenue Sharing balance. Councilmember Feibusch stated his reason for reducing the City Chamber of Commerce budget was that the Chamber's operation is inefficient; Councilmember Riley questioned whether the Chamber has produced any viable economic development for the City. Reg.Mtg. 5/18/82 Page 1 114 Motion failed by the following roll call vote: AYES: Feibusch, Riley NOES: Hickey, Snyder, Myers ABSENT: None M/S: Snyder/Hickey to fund Project Sanctuary $2,500 and Mendocino Youth Project $2,500 from the ending balance of Revenue Sharing funds. Mayor Myers felt Mendocino Youth Project should be funded by a greater amount as the City has funded them in the past. Councilmember Feibusch, seconded by Councilmember Riley, made a motion to fund Project Sanctuary and Mendocino Youth Project $4,000 each by taking $5,000 out of the Revenue Sharing ending balance and $3,000 out of capital improvement funds. As there was a motion already on the floor, Councilmember Feibusch withdrew his motion. With the consent of the maker and second of the motion, the motion was amended to fund Mendocino Youth Project $3,000 and Project Sanctuary $2,000. Motion carried by the following roll call vote: AYES: Hickey, Snyder, Myers NOES: Feibusch, Riley ABSENT: None REVISED GOLF FEES Roland Nielson, Ukiah Men's Golf Club, reviewed for Council the history of the golf club and their contributions to the golf course. He opposed the rate increase for cart fees, family rate, junior rate. He was of the opinion that use of the golf course would decrease if further study is not done. Councilmember Hickey proposed that there be an increase in the daily green fees of $7.00 for weekdays and $9.00 for weekends; felt the proposed increase on single membership and junior use not appropriate. He stated that there is a need for better maintenance of the golf paths and suggested a monthly fee of $6.00 or $60.00 a year. No action was taken by Council. BUDGET FORMAT Councilmember Riley felt the budget format could be improved so that it could be better understood. City Manager proposed that next year's budget be a two year budget. Discussion was had regarding additional budget funds to police reserves and fire volunteers. Councilmember Snyder stated that the police reserves are in need of a radio unit for their car; would like to send one reserve to firearm instructor's school and requested that this be included in the budget funding for police reserves. City Manager stated he would discuss the matter with the Police and Fire Chiefs. ADJOURNMENT - 5:27 P.M. Mary Melvin Deputy City Clerk Reg.Mtg. 5/is/s2 Page 2