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HomeMy WebLinkAbout05/02/2006, CLR #2 - PAC COMMISSION MEETING OF APRIL 27, 2006 �Iillllllllll��������llllllllll� liaison Repots Baty o f san May 1, 2006 RECEIVED MAY 0 2 2006 To: Council Colleagues LD1 SLO CITY CLERK From: Dave Romero,Mayor L� 7� Subject: PAC Commission meeting of April 27, 2006 The Commission met Thursday, April 27`". They discussed the upcoming budget which anticipates a 3%increase in SLO's share of operating costs at a figure of$235,026. The Commission is also attempting to bring operating reserves from its current level of 10.2% to a 15% goal. The Commission anticipates making the final payment on the Heritage Oaks loan, which was take out ten years ago when original constructs bids came in substantially higher than available funds. The big project for the coming year will be the installation and tuning of the organ. Tuning will require 56 hours per week for many months during the 06-07 calendar year, requiring special calendaring of events. The Ball celebrating the ten-year anniversary will be held Saturday, August 26`h, from 7 p.m. to midnight and will feature a number of entertainers. There will be, a"Family Day"on Sunday, August 27`h, and a number of celebration activities during the month of September. Please set your calendar for the PAC Ball. adA0.0y `FPCOUNCIL TCDD DIR CAO '0 FIN DIR RED FILE f ACAO Tr FIRE CHIEF 1AATTORNEY 17 PW DIR MEETING AGENDA I?CLERK/ORIG a POLICE CHF DATE.Z! '' , 13ITEIVJ ,�# DWT HEADS IR REC DIR � - =R#Z _ gccuE 2 UTIL DIR 2 HR DIR r CAo fiasion Report PAC Commission