HomeMy WebLinkAboutNB 7 ANNEXATION 135 10-21-85DATE:
OCTOBER 21, 1985
NEW BUSINESS
NO. 7
10-21-85
Inter- Com
TO:
FROM:
S U BJ ECT:
HONORABLE NAYOR AND I~I~MBERS OF THE CII'Y COUNCIL
WILLIAM A. HUSTON, CITY MANAGER
ANNEXATION NO. 135 - LAGUNA/TUSTIN EAST
RECO~ENDATION'.
That the City Council authorize a General Fund supplemental appropriation of
$68,000 to fund the cost of City services to the above annexed area.
DISCUSSION:
Annexation proceedings for the Laguna/Tustin East area have been completed
and the City is now responsible for providing City services. Consistent with
prior City policy, the supplemental appropriation is necessary to cover the
maintenance and operatings costs to be incurred by providing the same level
of City services to this area.
The supplemental appropriation covers the cost of police ($50,000) and public
works ($18,000) services through the end of the current fiscal year. The
County has granted the City $150,000 in Housing and Community Development Act
{HCDA) funds for capital improvements in the area. Proposed capital projects
to be funded with HCDA funds will be proposed to the City Council at a later
date..
City Manager
WAH :jh