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SR-202-000
. · h-/( MAY 1 0 1988 Santa Monica, California FIN:CMD:aks/srbssbph council Meeting: May 10, 1988 TO: Mayor and City Council 202- -- c:oo FROM: City staff SUBJECT: Budget study Session and Budget Public Hearing Introduction This report recommends that the City Council formally set Tuesday, May 31, and Wednesday, June 1, as Budget Study Sessions for consideration of the F~ 1987-88 proposed Budget, and Tuesday June 21 as the Budget Public Hearing date. Discussion After reviewing alternative dates for the Budget Study Sessions for the FY 1988-89 Proposed Budget, the evenings of Tuesday May 31 and Wednesday June 1 have been selected; and the evening of Tuesday June 21 has been selected for the Public Budget Hearing. The Budget study Sessions will begin at 6:00 pm in the City Council Chambers and the Public Budget Hearing will begin at 7:30 pm in the City council Chambers. Recommendation city staff recommends that the City council formally set the days and times specified above for the FY 1988-89 Proposed Budget study Sessions and Public Budget Hearing. prepared by: Mike Dennis, Director of Finance t-K - 1 - MAY 101988 . . . CITY OF SANTA MONICA GANN LIMITATION PROPOSITION 4 COMPUTATION 1981-1982 :r ~ , INDEX PAGE Al Gann Limitation Computation - Summary FY 1980-81 Computation Summary 1978-1979 Base Year Approved A2 A3 Cost of Living Factor Computation Computations % Change in Population Charts; Street Sweeping Appropriation Adjustment FY 1980-81 Streets Budget (General Fund) FY 1981-82 Street Sweeping Budget (Enterprise) A3-1 to A3-2 A3-3 to A3-5 A4 A4-1 A4-2 A5 Propos iti on A (r:;:;nt::;Ql) city of Santa Monica . Gann Limitation Proposition 4 Computation 1981-1982 1978-79 Base Year $19,622,946 1. 3071 Cost of Living Factor 1981-82 Budget Limit 25,649,153 AdJustment for Transfer of Street Sweeping to Enterprise Fund <35l,64l> Proposition A - Increase in Spending Limit 3,000,000 411fjUsted 1981-81 Budget LiMit* $28,297,512 *Proposition A was approved by the voters on April l4, 1981. The $3,000,000 increase in the City's spending limit can only be used to impl~~ent a crime prevention program. . I; Al . 1978-79 Base Year CITY OF SANTA HONlCA PROPOSITION 4 COMPUTATIO~ 1980-81 ; $19,622,946 Multip1~ed By Cost of Livlnq and Populatlon Factor 1980-81 Budget Llmit 1980-81 Budget Budget Under Limit . r . 1.1867 $23,286,550 $21,812,860 $ 1,473,690 '! 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'; .! 15 ::f -.- i: ~~--------- ---~- ~~-- I:: -----..:-: ,6 If :::-.t",:_;,~_~=--_n:::_: ~;:-: ~ - - -L t : -~-- - ~- -c': -=--:=: --------: -: ' L______ I: _________ ____ __ __ r I _~~i____~. _._!_ _~_.______ .:~ , , I I 9 , __~-z..__ _ .f'f'_I'L _~I\I'YLn ~r"::""'!'lL_~c..HAr;G~ =-' __\.2.,..tL....(..__""_ __1. 1_:;,.1\__ .r -. ~ _ I i .i ~ ;r---- -~-:-- ~--________.._~~~ ,~---:---- --- -~ --- --~_~_' 21" , , /, .......'1' j'-__ ___ _~ ;L _ _ _ eo f'V<' FI,.} "rol _ _ C HflNG Eo C:' _ -'"..:~,- '131" 0_+_.. _ '" _ .__ 22: " _ .l- _______ _ -l--.-- ._!~-- ,----------- Ii I' L'; !'_ _ ~_ ______________f'Qf'_ _C\'1.f\t\~. _~~ A;~R.f'.'T.t<L~~-&~~'f3.> _.J 10<:lLOQ. L~ j" !i! 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I I l. _ _ _L____',~_ Tt- -:----r,~ - - ~I -- -- --:I,-:.'.;-~ !! Ii ',. 1:1' .. -- - -- --- - ~ ------ -, - -- --:,"--- - -r... --~.,;'!" - 1-,. -, f, I ~- ,r--- .;,fl~-- : f i ~ -.-- -- -- ------~ - - - ---- - ~ --- - --1 ~--~:-- -T - ~- --- 11-- 1- _---L_ ----- __._~~_~_~t. .s:!RT~_oS'~\.U'9.S/'/l1\ i'&1!:.LJ !'01'''H...A:!u.~tL...o..aTA ~.L;=-C~L.. ~~tl~~ ; , i ~- I . ~-; 27 ___~~_~-~~~_=~_ ~:~~- ~- _~=_~-_ ~ =_-_-_~_-__ . ~-~l!n . I,-~ I;L)- - --~~------iI30 _ _ _ _.____131 1 1 .. ---~---- - - -~-- - - -----_J i -------- ---- I i i -1---- I -j ! ~ ! ;~ 26 'iL 'j ..:.,J, 27. 2", ----1,-- :Ji i....------~-i__ , , ~~ !~ Ir- ~~~___ :"-- ~~ -'~ -- ----r- -- .--- I : , - -,--'1---- -- - ii 32 . . --- ----" 3~. j33 ~______-i' ~;- 34 .~ sw' :~-=; ~~ __ ___~_~ ~~_J 36 ! "~ i _];37 :. --~-J---- i~,:-. t"',.... - , -- -r- ~--- , I :. ; ;: _, : _ _ --IL ~ ___ _ I _._ j 39 ;'; : l" AS-2. i"O ! . I I I'~ ----~--~: . I :1 1 .8,"L? " ',- ~-- --' -- j _l__~~ , , ! --1'--- ---- ____L~ _ I. ~- :! rT " ______~J _ I t. -t---- :, I.: 1_ - I .. . Ii .___~ _ __ L _ _L~~~_ I : , , . , - -[- - . t~ L_ ~,~ ../ /1 ../ ATTACHl"lE1\T ,/ ANNUAL FER(f~T C~ANCE IN POFULATIO~ MI~US EYClU~IO~S PVESU~~T o SECTION ;~:7, REVE~UE AND TAXATiO~ corE, JANUARY 1~7~ A~O 197~ [,f.TE F?Ii\.T~S 04/30/1'1 _.~~~~~~~~~~"~~~~~-'~"'~~"""'~"""~'~"~~"~'"~"""~~,,,~,,~,,~,,~, , ~~~~~~~~",~~~,~~,~~~,~~~~,~,~~~~,-,~~,~,~~~~,~~,~,~~~;~~,~~~~~,~~~~~~~,~, J ) ] JI( J Af'H":LtL '"l 1-1-"7(0- - 1-1-7C:; - TC1Al .j .. j JE-ERCENT C H M\ r E J. POPulATION ... HiF-lJLAl I 01\ oJ POPUl A T I C:\ GUI\:TY ... M H~US J t" INUc; ] pt H~US J 1-1-7~ CITY J E^ClU~lOl\~ J EX[lUSIC~:S J [XCLUS I l:'\S ""\ ~ ~~~~~~~,~~,~~~,~-~,J~",~~~,~,~~~,J~~"~~,~~~~~~~J,,,~~~..~~~~,~J~~'~,~~,,~~,~, ] J , ,. to t"H .!. 1 TAt. bEACH J -0.42 J 31,"186 .... :n,E:.52 .J 31,652 .. r-'~YiJ~([ J 2.Gf, J 20,f26 ] 21,256 -' 21,.25& .. or":I\C' \' L~ ..> O.~9 ) 2~.B6.5 J 30,010 30,010 ....CI\T~2~lL[ ... 1.93 J 50,745 ) 51,725 51,7.2S ~'un~ R EY Ft.!,k "l 0.12 J 53,~39 J 53,401 ~ 53,4Dl -' 'CR\-itL\( . -0.53 ) 85,434 j P4t~S!f J f f. to t f. 1 ... :t.:L,,"~~:'Lt .. It..C7 J 11,21lt 11,~70 11,670 J .J ?;LO~ \1 E i= r := 5 EST] -C..C9 J 14,423 J 14,41(- -. 14,410 ;',tRA""CU.l ... 1.5~ 34 ~f,62 ., 35~lS0 ::5,190 ... J J .J r ~ ~ A r~ ~ : l.t -' 2.~1 J 109.'393 J 113"lCc, 113,1S-:- Plea ;:;;lvrF-;' -, 0..30 J 53,C22 J ~::,lfle J 53-tIE'} ,) per-: c ~: ;. .., 3.Cf. 83,~.B9 J f<6,:-01 BE,430 J ... -' ::- t.r.Cr-'J P,':L:::S VER J -1..74 -] 36,(82 36,t44 - 3&,C64 - .J FLtO'::C [~t.Cr-- J -2..07 J 59,f19 1 56,:':&2 .J Sa,32.~ ., G II i '( G :---ILL$ J C.10 2, [48 J -2,D5C J ? ..-t:::" -' , 1.J.... U' .!:: ClL~r:c; rILLS" ES .: 2.:'5 J 9,114 .J 0;;.328 ... :::,32E eSEYflD J O.~4 J 42,2::9 4;:',403 4251,C:: f ~1~'^~ J 1.F.& J 19, ~ 8~ J 21.;:31 . 2:,231 ...... J_I ...... :. [~o FfU:P.[O .. 1.GO ... 17 d 72 J I7,~4(~ . 2.7,3(;4 - .. ':..1-1'; Gt.GR;r:-L 0.4:: ... 2Sl,17:. J 2'?t~04 :S.S:C'4 ~ Af'~ tst.P!1 ( j -0.1(. -, 13~C1L.6 "', ::1::" . 1 ~ t ~~ ~ J .I.-.~....!~ J 5tft!1 j.... fE S~F l~\GSJ -1.27 ] 14,~~b J 14,716 J 14,ft'"=- .~ At:T A ~Ot.ICA J -O.f:8 J 91,,140 .. 9(!,33Y j ':'0",33': ~JERfdl !-It-eRe. -, ei".B2 J 10'~946 ~ I 11,(:36 _...- '-'1 -.,. ..- ..J J .J ~",,'U..)::l ~lC:N~l I-lIlL - 3..13 5,491 "' 5,f,E,3 3 S,ff:3 .J -' .. ~(lITf-' El !V=~I'" - r -. 0..61 ., lS,P04 j 15,.:.1GO J lS,9C0 ~............ J L ..J J SCUTIi GATE J ~.55 ) &O,E63 J 63,423 ) ~3,lt23 ~CUT"" p t.. ~ ;. 0 E !'. A -0.33 J 22t~12 - 22,!:-37 22,c3-7 J TL~PLE CITY - -0.65 .. 29,381 29,18~ - 2':1,1&9 .J ..J J .J . ,. (, P R t t\ Cf J 1.(n ) 12 fh f.f..2 . 131},O45 I 13i:h04l:: J '.![ R~C:~ -. 1.15 J P.7 j F(.. -, &1:: -' ~ t U1L'T J 5.lJ5 J 9t475 J S,.t;'c1 c:,9"3"1 "'r S1 C r v H. t. ) 3.31 - 73~431 ) 7S,bfC 7~,8b~ J ld-.ljTJ~h J -0.55 ... 6.9,919 J f.,:;,~Sq , &<;,&5::' ..J } J J ~ . iI . SOURCE: State of Cal iforniat Price and Population Data for Local GovernMents, dated t~y 1,1981 1'3-3 d'L-:t A T T A CHI, E /.J T A~~CAL PERCENT CHAN&E IN P~PULATIO~ ~Ir.us rXCLUSIO~S PU~SUA~T ) S[CTIC 2~:7, f..fVEf'.:tIE MW Tt},!,TIO~J corr,. JAI\;UA~Y 1977 Af'W 1981' 'l. "~-~~,,~~~~~~~~~~~~,~~~~~~~~~~~~~~~~,~~~~~~~~,~~~~,~~,,;~~~~,~~;~~~,~~~~~~;~,~ ~~-~~~~~"~~~~~~~,,~~~~~~,~~~,,,,~,,~,~,~,~~~,~~~~,~,~~~~~~~~~~~~~~,~,~,~~~~~, F J J ] J Of-TE PPINT~f: 04/30/81 J ~N~GAl J 1-1-7~ ~ l-1-e~ _ ]PEf:\CEl'H CHAj. GE} POt: ULA rI Ol~ j POPL l/l T I ON ..i )U~ TY J MINU~ ] j INUc J rqf'~US J CITY ) EXCLU~JQN~ .. EXC'LUSI(t'l:$ ) [XCLUSICf..:S J ,~~~~~~,~,~~~~,~~~~J~~~~~~~;~~~~~~]~~~~~~~,~~~,~~J,~~~~~~~~,~~~~J~~~~~~~""'~1 , ~"Arl~H:T1:" ~E;:'CH .! pi bY~~~lC:' J fU.;P.CVI!. ~Ci\T~"~U~ f. etHf:. R [Y ?.t. p" ~. c P \0- .:. Lt\ f..:tL~':'t.Lr:: ;:f1.LO: V::;::-LS l- : h t ;..~ C L ~.. i r :"Sf..'CE:I\A F leG "l\..~P;. FGhO'~;' toAhjCr-:) P':LCS F;[LC\)C L:.~::I-< '< eLL 1 ... \.. :-! L L ("; f.ClLl''.t!.: ~.a l~ .C""~~.::-t" ~~,,--~il.,..J J- .. :: J~rt;.~ J ... /. t\ FEr}J ;,,:' r ) ~Hv (:.tFF;~l . ~ M. ~.t.fn ~ c ~f~T~ FE fF~l\GS: ~Ar~TA PO~.lCt. t.I'fRc I:-~;t~.f. ' ~lGN!"L H1Ll ~CUTP EL f'(,~. H. ~ClJi~ GA1[ ~ rUTl-- pr-~ t..Df.j.t.. T ~ r--Pl [ C:;: T Y 1 ~RRq!['E 'if Ri'~Gr'. <: t L f\.U T ~_:ST C"'\'it,': ~_t lTTI[R .. J J J ) ;:~TJ -, l,:E.RJ E5J :;" TOTAL PCPUlATlcr: 1-1-80 ) -. ., .J J J -0..83 ) 31tE.~2 ] 31t~8'7 ...! 31,3E9 1..~Lj. ., 21,25f J 21tE-f,8 J 21,66& .J 1.27 ) 3{hCICl ) 3Ut3S0 J 3~t3SD 1 ..!:: 7 ..I 51,725 , 52!53S j 52,539 -' I.lf .. 5:.ll(\'1 J 54,[;22 -. 54.022 J -1.(.2 .J 84,5f.4 J AA...114 J 85fc172 5.D6 .., 11~[..70 ; 12:,:?El -I 12.201 ..I -' -o.,z:. "1 14,~lC , 14,:77 liT,37? ... - 2.. 34 , 35 tl SO ) 36,(;14 J ::-6,014 '-' Lr..r4 ] 113.195 .. 11 7 . 77"3 - 117.773 ... .. 0..3] j 53..180 J 53.3~4 J :3,34(. 3.7'! J Bt.fcsrl j S(l,l,)l; j cltS12 -1..<J1 ; 36tV4li "\ ....'" -"'~ , 3~.3:5~ J -' ~ t ..) - -' -' -1.85 J se.382 J ~ ~,7,3[4 ) ::,7t3C,4 r .1 ~ J ~'t'c~(t 2,r53 .. 2.C::-? J - L. :: (j ""\ 7~3~8 , <Jt4~9 S,L~c J -' -' C.Zl J 42,403 J 42 ,'t<;-2 } ~Z.';72 10.7::- :r 21.231 ..l 23t~1:. J ""''7 ~~7 .c:.- "r- IJ: -.-~ J.-_ 1.:7 J 17,3lfl~ J J7,61& J :f9bl[ (t.}!; ::r::9':1{)4 , -0 -c- -, ~S7S52 ~ -' #!! ~ ,'1....'.:. -' -G.~l J 13.~.52 J 13,;:11 J 1~,311' -1.~1 J 14 t 77( ... 14,Si:'2 -' lt~.522 -2.43 ) 90,~39") 88,14B ~8,,14B- ..;., CiC J' 11.G:.& ;J l(i,81c -, ~..::,t16 ~ . ;- .J - 1.~4 J ~,';f.3 -. 5,7.....0 ::=:,7~e --' G.~5 J 15,r;,CO - 15,':35 } 15~939 ...I 1;..10 ) 63,4;:'3 ... f,.~,.rZ3 .. ;;,,023 -O.b:, ..i 22,f:37 ) 22,;F:9 .J ~2'DE9 -0.16 ., 2<.7 t189 ] 2B,S~6 .., -. - c; ~ ,. J _::', ,:::. {", 1. (. 1 - 13(1.(145 - 131 t3~.2 -, 1:1.3~2 J ..I ""' -1.14 ... PH 87 J 67 -' ~ -0.25 J 9 t cI.n - 5,C{f ] S~56f J 3.Sf.. -,. 7S,b6U ) 7f..~I-~ ~ --i"" ""'(,."" J ..J , c- ~ c, ( -<_ -lOlL? ) 69.2~'4 ..; &h,~14 ~ f:S,s:,u J ..J ... .. j , .. .. .j J - J ..J - ; J J -, ~ -' ., ...J , ~ d t d 'lay 1~ 198 1 Governnents, a e ' , . population Data for Loca Price and ,CE:state of Callfornia, ^3-4 AU~UAL PERCE~T CHA~Gr IN POPULATION PINUS fXClUSIC~S PUPSU~NT o S[CT![.~ 2227, PEVr~U[ AhO TAXtTIO~ CODE, JANUAPY 19PO ~~D 19~1 ATTAChH.ENT DATE PRINTED O.!t/3C/Rl ~~"~;~"~~~"~~~~~~~~'~"~~~~~~'~~~~1~~~",~~,.~~~,~~~~~~~~~~~~~~,~~,~~~~~,~~, ~~~~~~~~~~~~~~"~~~~~~::::::'~~~~~~~~:~::::'~~~~~~":~::::~"~~"~"~~~::"~' ]PfRCfNT [HA~G~) POPULATION ' P(PUlATlr~ J prpULATIG~ OUNTY J tqrJlj~ J P-JNU: ] MINUS ~ 1-1-;;1 CITY ) [XCLUS10~S J fXCLUSIO~S ) fXCL~SIO~S } ~~~~~~~~~~~~~~,~~~,),~~,~~,~;~~~,~J~~~~~~~~~,~~~~J~~~,~~~,~~",~J~,~,,~~~,~~,~~ ., '" .0 r.: H n T T t. '. !-'AYW8C:J !-'Ot\ipov:;: ~ ~()tJT=E-~lL[' fEACH J .. j "I (' t~ T t R E":" ~ t. t. ~ ... .... .J ... oJ ~GF~tLK ) FtLM~t~~ ) PhLO~ V~~[[S EST: F t p ;. ", C L' i"; 1 .., .J , ~;:'SAC~~~:' ?!CO f\IVU:" POIoli)!\,l. .. J .., 5..37 1.68 1.05 1.74 1.(S -0.18 3.(3 -0..79 2.5'C ;:_~o 1.32 it.Sf. Rp~C~C PtlG$ VERJ -1..93 R~DOXJC rCAC~ J 1.96 ~GLLl~\- ~!~LS -0.10 ~CLLI~L ~ILLS [S: -1.21 :; ("S::l..'~ 1-: J o.ee c~~ ~:~~~ ~ 5.35 .~. f t: f r\ ~~.:: [) ..: 1 .. 4(1' -.;..,N r,Ai:~:r:... J O..2~ St~ ~ARI~C J -D..04 ~AT.Tt. F[ SP;lI\:G~] -D.!'"'? tt'l~ ro~~c~ ) C.28 ~""!TR~'t:~l1~-:" ': E: --:---=:-r-;-f7 ~IG~PL riILL SOUTh fl :-'C:-' TE $CUTI-t ~!..T[ ~ (' U 1 ~ P;' ~ ;, C U. t. TfPDr...[ CJl'Y TCR?tr~CE UER~:::i\ \>" /l.U\Jl !.of.. Si C (.\: H:t. ~:rITTl[P. J J J -. ... ::: 1.~3 E.':-7 3.iO D.19 I.Pc] 0.00 4.60 {).ltf. 4..92 -0..65 J ) ] 31.389 21.668 30,390 52,,5.39 54,022 84~114 12,~E:l 14-,377 3E-,n14 117,773 53,~44 90.15Q J , ... J 33.('74 Z2,033 3ih 70S: 5: .451 54.,,~6 a:h 9Ut 12t7(1f. lil,33f., 37.cr-C 12'tJ~479 ~4,045 9lf,536 Z4, (.SIt ';)(:.,4:'5 2,C::1 :;. ~,::'2~ A2,f.64 2~.770 17,f:.f.3 30,?C7 13,3C( llj,4~6 B~.,391 I1ft122 5,ffl 17,3E.C: 68,072 22,732 ~Sf ,~. J b 1~1 ,:.56- ';'1 10,012 F.2,7f.6 Ff'yC'S9 oJ J ~3,074 22,033 30,7t.t; ~3,qSl 5li,73f. e::S.17G 12,70E. 14,:n.; 37,tEC 120,'\7S- 54,04<;' 95,920 ~u.65q ~a,4::" - .J ) ] J ) J J ] ... "I .. J J ) J 35933~ 57 ..~rr4 2,053 9,4l;9 "2,492 23.'51~ 17,f.16 29.952 13,:HI 14.~b2 8th 14B '1 n , C' 1 0 5,750 15.53S' 6f,.023 22,(,89 28,9f-B 131t~.~2 81 9.,':166 76 t,f:B2 f8,~14 ] j J .J J J ) } J ] J ] j 1 J -. J J .., -; J .. -. oJ -. oJ J ) j } , J J J -, ... "'\ .... ... ~ .... ..I - .J J .. 2y1J:.J ,?,JC7 42.[:,6l. ;:l.,77G 1.1,063 - J } ; ) -. J J , ~ ) j i ... ) - J ) J i ~ J ] J J J ) j , ) J 3C,2G7 13,:Cf :4'l4l1[ BI3,3C;1 - j , ""i..... -r ~ ..... ~ _' , I L..? 5..8':.] J 17,3~C; ] J ~3,C7L 22.132 ~9,51E 1::1,::-C"f. 91 ;C,U12 E 2'17 t.' 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C> L.> .1 ... >- -.; ... '" <.': C 0: t:L A4-2 ::r - or- r-L r- .~ -r---- " r o!'~. .;--r , ,r---, ., ~ ~ ~ ~ 1 ~ l II l I Ii ...-:;. ... CERTIFICATION OF CHARTER AMENDMENT (PROPOSITION A) AS ADOPTED BY THE ELECTORS OF THE CITY OF SANTA MONICA . We, Ruth Vannatta Goldway, Mayor of the City of Santa Monica, and Ann ~. Shore City Clerk of the City of Santa Monica. do hereby certify that at the General ' Municlpal Election held 1n the City of Santa Monica,Ca11fornia, on the 14th day of Aprll, 1981~ the followlng amendme~t to the Santa Monlca City Charter \'las adopted by the majonty of the elector~ of said City. Article XIX l~ hereby ddJLll 10 In\,. CIIY Cn,lll~Hlj Ill.: ClIy ul S,lIIl.1 l\hllll,-.l to r\,...ld .1'" tollow~. XIX. POLlCE ANI) I)KO H..CTlVE Sl:..lt\'lCE~ ;! . ScdlOn 1900. Sldtcmcnt of Purpo~e TIllS Allldc 1'0 IIIlelllkJ hl promote .And f.iclht.lle adJlllOIl.A1 pulice .Ano 010... I prOleCII\'C ~CI" ........... nece~.,ary to rcduce mdJor Cnme In th... City ([ I:> mkmh:J 10 contllLl \\ lilt and be In hcu of all oth.:r mCi!~ur.:~ reg..u "lOg cnnu.. ILJlIdlun ..UbUHIl":11 III the "otcr~ at tht~ d..:ction 'sCClIOIl 1901. Cnme Prc"cllhon Progr..tm WHhlll nlno.: mOllth\ 01 lite eftectlve tl,lle of lhl'" Arudc. the Clly Council ~h<tll .ulupt, hy ollllll.'llll.:. .1 comprehen:)l\lc CI InlC prevenflon progl.lln. ml\,.otlcd 10 II.:JUt.C lIl.lJlIl U 11lI.... m th~ City Thl~ plogl,un ~hLllI mduJc. dmi.lngolhcr lhlng..., PIU\I'h11l' Illl the oplunum u~e uf eXbung r.lml dddnlOll..il police .wl! 01 h\.'I J,.I\\' enforcement re~oulce~. pldO~ to lInpruve the ~o.IfClY ul ,tree", .11ll! nCIg.hhOl hood~, <till.! WolY'" to cncouro.lge publll,. tnVOlvefil'::l1ltn Ihe I edllL Illll1 ot clime Followmg the ~dupllon of Ihe comprehcmlve t.rHllC pl...."....lll HIll progro.lffi, the City Coum:ll ..11.\11 .lpprOprl.llC lhe fund.... It .1\,.111,1111... nece~:.,lI y to unplement the compl ehcn~lve .;nlllC plCVCJl\lllll Plll!;I.llll Sc(.(Jon 1902 ExpcnulIure LHlIl!..IlIOIl lnt.red~c A The City'.. expenditure hmllloredch oftbt.,lI yCM~ 1')hl-lQ, I'JK2-h \, 1983-M4.lOu IlJ84-H5 I~ lilt. I C,I'oCO by $3 ,UllO,OllU fill'> 111\_1':.1"';; "h,dl 11.: adJlhtcd c.\\...h yc.u to! ch,lIlg.:~ III pupul.llmn .lIld \",",,>1 ,",1 11\ lIlg .1... plO\lIl.lcd by Stdle LaW II Appmpndll(}n Dt lund... Ih.11 11M)' be m..lI.k .iV..\II"bJ... lor "p....flJtllg h} Ic..t...on ot See lion A ~h.lll be 1l1.ll!C 101 Plovldlllg tlkIC.l...\,.O pllh'-L .llId olhcI proh:t:llvC ,>('rYIU:.'> IIIh:ndcJ Iu lOlllrullll.J)HI CI llll,"-' .lUd 1", lId other pUlpo.'>e. C The primary intentiun ot thl~ SeellOn I~ to pi OVldc .luJIlIUIl.d pl.lItI..C dnd alha protc'-t1ve ...erVKc~ wlthm the eXI...tlllg h.Lll1lWlHl.. 01 Clly THE FOREGOING WSTRUM:~;e;:m:n~ll. TRUE, n./ / b c;/I~/7 AND CORRECT COpy OF THE ORIGINAL ON FILE LL~ '"-'( '-t--!'t-7J:::G. '?_-'_ IN THIS OFFICE. Ruth Vannatta Goldway /J. _~ LrJ,., . 1 ~ "11-.. r~ayor of the Clty of Santa Mon~a, l\ TTEST: I ~,..nl / I' / ..J44Le-U(J /l DATE: . ~",~~itVl;r~.P1 ~ '7'). 0Ufl-'u-- Ct~ Ann r1. Shore City Clerk of the City of Santa MOOlca A5-1 ~2 ~.:2o t)~~ ~~~~eI !:~c.9 ;;3ti:=~ o~ 3 D .g ~ ~::: ~ ~ -:: -g ':;\ V> ~ ~ 0 - ~ 5 go 0' 8 -; 8 >- ~ - U .."to ~ I :J 1- 0 0:' c: t) ..;:: r....u. co; ..-I X ~ ~ .- --- O?~ -_ .0 0: -.-- ><..:::"':: :J> tE -=;;U =- Z.....-EL.\Q..occ::5 CJ3_~oCJ E' ~ - -.... Vi 01 tJ :::J........ -. c:;J c: r.r.: 0 ..., > ~.. 0 ~ ..-. CJ 0 - ~. Lt, t.n ..0 Co U:"":::. ~ ::-. U c::;;;:; ~ 'C :; ~ V" >-. 0' ..... ~ t.:. c; r-. i S _ ~. r::! r::: gf U 0' C r..::: ~ r= CJ 0 (J -= ~ ~ ~ 0 E 0 j p ~ C3 ",I VI > ... ::: CJ :S 0 >. U "" ......r= > ... U ~ 0"': g ....1 0 P.. 0 u: S! (;:l ~ ;:l :S ..... 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