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Page 1 of 1 <br /> <br /> <br /> <br />AGENDA ITEM –1I <br /> <br />MEMORANDUM <br /> <br />DATE: October 19, 2020 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> <br />FROM: Dave Perrault, City Administrator <br /> <br />SUBJECT: NYFS Funding Discussion <br /> <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> $19,778 (2021 request) TBD General Fund <br /> <br />For Council Consideration <br /> <br />A verbal update will be provided to Council on this item. <br /> <br />Background <br /> <br />This item was previously discussed in September and that memo is attached for background <br />information (see Attachment A). <br /> <br />Budget Impact <br /> <br />The proposed increase is included in the 2021 preliminary budget. The increase for 2021 is <br />approximately fourteen percent over 2020, going from $17,389 to $19,778. <br /> <br />Attachment <br /> <br />Attachment A: September NYFS Work Session Memo