HomeMy WebLinkAbout7.2 General Plan Consltnt
Y20-3D
AGENDA STArEMENT
CITY COUNCIL MEETING DATE: February 11, 1985
General Plan Consultant
Budget Adjustment
EXHIBITS ATTACHED:
None
RECOMMENDATION:
~horize budget adjustment of
~ $5,100.00 for General Plan Consultant
~ Services from Contingent Reserve
FINANCIAL STATEMENT:
(See below)
DESCRIPTION: The 1984-85 budget for General Plan
Consultant Services is $2,700.00. The budget did not anticipate
the need for the Supplement to the EIR and the revised draft
Dublin General Plan. The actual expenditure through December 31,
1984 was approximately $6,115.00.
If the General Plan is adopted without substantive modification,
an additional $1,685.00 would be sufficient to cover the meeting
and minor editing costs. The needed budget adjustment would be
$5,100.00. The overall project cost, including 1982-83 and
1983-84 budgets, would be $107,704.00.
If additional work is needed on the General Plan an additional
budget adjustment would be needed.
ITEM NO.
7~
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