Title
Subject: Public hearing to consider the Capital Improvement Plan (CIP); and a finding of General Plan conformance; and the Recommended Budget for Fiscal Year (FY) 2018-19; and Adoption of the Recommended Budget: and Establishment of the Appropriation Limit, and related actions.
Recommended Action
a. Adopt Resolution No. 18-056 establishing a special project budget for Public Works Traffic Engineering Program for costs related to Apple Pass through Revenues for FY 2018-19
b. Adopt Resolution No. 18-057 establishing an Operating Budget and Capital Budget for FY 2018-19
c. Adopt Resolution No. 18-058 establishing an Appropriation Limit for FY 2018-19
d. Approve the appropriation of $22,000 in Public Works for the Senior Mobility/RYDE Program
e. Approve the appropriation of $175,000 in Community Development for BMR linkage fees update
f. Approve the appropriation of $67,000 in Recreation and Community Services for a Performing Arts program
g. Approve the appropriation of $25,000 in Administration for the Cities Association Ad Hoc Committee for the Santa Clara/Santa Cruz Counties Airport/Community Roundtable
h. Approve the appropriation of $3,500 for Sheriff’s costs related to the Tournament of Bands.