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.. ... ... ... ... <br />10051! <br />.1! <br />............ <br />. .......... <br />. ... .. .. ... <br />........ . .................................................... ...................................................................................................................... ...................................................................................................................................................... <br />... ... ... ... ... ... ... ... ... ... ... ......... ... ... .. R R R M R R R R R R R . ... ... . ... ... ........... ........... <br />............................................................ ............................................................... <br />9-12G"77 <br />NDA ECTI <br />ORIGINATING DEPT. /IXV.4 DEPT. HEAD APPROVAL. <br />AGE SON: <br />Hearings Aan <br />"M NO.: ITEM DESCRIPTION! Use of Revenue Riai din g Fit and MGR. REVIEWED/ RECOMMENDS <br />was- Proposed 197-8 Budget <br />The 1978 proposed budget was previously submitbed under separate cover, The proposed <br />budget provides- for expenditures of $8,575,IB5 and require a tax levy of $2,353,314, <br />Copies of the budget have been deposited at the Crary and tional copies are <br />6. <br />available at the City Hall for Pciblic rv_viewe <br />Under federal revenue sharing regulations certa3"-.n hearer gs are -required prior .to <br />designating the use. of general revenue sharing funds.' The first published hearing <br />to receive citizen cam-ents and suggestions an the use of funds was held on July ll,, <br />1977. The second publ-Jshed hearing (see attached) , which is tonight-, is to receive <br />further conments on the recammended uses of revenue shar�ncj funds as they related to <br />the 1978 proposed budget. Oouncil actim on the official designation of revenue sharing <br />funds wculd oc= at the ti m of -budget adoption (probably September 26) <br />The Ctx=il should establish work sessions to review the prcposed 1978 budget in detail <br />and also to review the five year capital iminprovement prograrn for parks. Two - meetings <br />should be. anticipated and if tM resew cannot he carpleted in one session, it can be <br />amtinu6d to another date. certain. Suggested dates are September 14 and 15,, or <br />September 21 and 22. <br />