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<br />I - <br />- - <br /> Memorandum <br />~ -~ Preliminary to Final Levy Adaptation <br />-- December 121996 <br /> Page 3 <br />- <br />I D. Other Funds Ex\)enditure Changes <br /> Budget Book handout starting point <br />I (Total Expenditures $7,280,396 less <br /> General Fund $2,423,849) $4,856,547 <br />I 14. Increase TCAAP Fund #229 legal expenses <br /> based upon anticipated National Guard <br /> negotiations and grant applications. 10,000 <br />I 15. Decrease FIR Fund #507 1997 street improvement <br />I project costs based upon Feasibility Report. ( 76.000 ) <br /> Changes Subtotal ( 66.000 ) <br />I Current 1997 Other Funds Expenditures <br /> (Total $7,244,434 less General Fund $2,453,887) $4 790.547 <br />~ Requested Action <br />.... From a timing perspective, it is necessary to discuss these items with council prior to taking any <br />I formal action on adopting the 1997 budget. Therefore, I would request that this subject be placed <br /> on the December 16, 1996 Work Session agenda. <br />I <br />I <br />I : <br />I <br />I <br />I <br />" <br />I <br />