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1988_0926_packet
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1988_0926_packet
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A, <br />�"VPWOISJ 1� � I Z 0 V <br />ITEM NO. <br />Department Approval: Manager Re vi ewed: Agenda Section: <br />2 <br />$I <br />Item, Description:, Proposed 1989 Budget. <br />41 <br />1,0 cio!'Uncl <br />The Council budget has been reduced by $9,000, due to the decision <br />to wdra,wifroin,the Northern Mayors Association. <br />01 <br />I dn <br />2. Central Servicesi <br />Expenditures have 'increased here by $3,000, reflecting the <br />0 a <br />decision to continue to fund the 'the Older Adult Homeshare <br />Program,, <br />51.- Storm, Drai <br />,Capital Outlay expenditures have increased by $50,000, to reflec <br />the purchase of a snow removal, vehicle for the new nonmotorized <br />pathway snow relmoval, prolgram.i i <br />A summary of the adWstments to the budget is as follows-- <br />Council <br />Central ServiLces <br />Fire Traiening <br />Equipment Revolving <br />Storm Water Utility <br />TOTAL <br />
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