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<br />2008 PROPOSED BUDGET - SUMMARY BY DEPT.
<br />
<br />Fund: Community Services - 225
<br />DepartIrient NlI'nie: .i . Comi'flillity~SeFYiites~2i4~~ifo;,. ,.
<br />
<br />;;'.,_,:~~'::0';""':;
<br />,~ ~<,,,,,,,;,<,,, :;:;:~.??c;?;:'~:
<br />
<br />2007 Bude:et: $65,000
<br />
<br />2008 Proposed Bude:et: $65,000
<br />
<br />DepartmentaJ:~:ei1view/S.u~Jfiam': ..c' .. ." , .. :." '. <'" J
<br />This Speeiid.:Re~e!l~ fiUiiNleRyesr.evenue from the required 10% contrlbufi<lli .ornet
<br />profit from charitaMegamblmg organizations operating within the City.
<br />
<br />,'_.'.. - ..--.,',., ,'-.-"- .......-.- ........... '. .... '." -- ...... '..
<br />;, .......-..-............'.::_-':...<.:.,:.x-..:-:" -... -- ,'_C_"
<br />': ,,:_,,:,.>:--_:,_:,.. .. ::<C,_: :. :.: .. ',<:__"_' ..:.<::-:,..-:..:'...<.....::::.:' "n: .-.: ,".C.,,- ,":0- ',__ ....'.:.. ,,:...:..
<br />The City Council has'apastp~actice of e",pendiUgrev:enues from this fundoll,'the
<br />following basis: 60% for youth programs and 40% fOI'PUblicSafety Capital; 'Due to
<br />recent legislative changes, the entire allocation is now transferred to the Pul5lic;Sllf~
<br />Capital Fund. .
<br />
<br />Financial Overview - 2008
<br />
<br />2008
<br />Community Services
<br />
<br />
<br />Other Services
<br />& Olergas, $0,
<br />0%
<br />
<br />
<br />Personal
<br />Services, $0,
<br />0%
<br />
<br />Materials &
<br />Supplies, $0,
<br />0%
<br />
<br />Transfers,
<br />$65,000, 100%
<br />
<br />Sie:nificant Chanl!es.rrom .Prior Year:
<br />None.
<br />
<br />78
<br />
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