1975_0815_CC_packet - Laserfiche WebLink

Home

MEE7ING g_15-75 RElUEST F�R C�UNCIL ACTI�N DATE: AGENDA SECTiON: ORIGINATING DEPT./L11V.: Reports F� Recor�n�ndations Adm ITEM NO.: 17EM DESCRIPTkON: �_z 197b Prop�sed Budget - Additior�a]. Znform,ation DEPT_HEAD APPROVAL. IUIGR. REVIEWED/RECQMtuIENpS: At the budget review work sessian on September 9, 1975, the staf� was requested to in�restigate the School District's polzcy of charging rental for City recreation programs conducted within school bui.ldings. The s�aff was advised that effective J�y 1., 1975, the School was not rharging rent for City sponsored youth recreation pragrams, if such pxograms were not restricted to Roseville residents. The School wi1� sti1T continue to charge rental for adult rECreatxon programs conducted an schoo� buildings. The Recreation Department advises that the policy is noti to restrict such participation to Roseville residents, but is v en to Schoo� District residents. Therefore, the budget will he adjusted in the amount of $1,925, representzng the amount provided for renta�. of school bui.ldxngs �or yauth prograir}s. This wi�I reduce total budge� expendztuxes and revenues, but wi11 not �ffect the tax levy because they were included as revenues frvm xecreation �'ees. The proposed budget increase for rental was $7,465 of which schoo� build.ing ren�a]. represented $3,8b5. esult af the budget review sessions on Sep�ember 9, and the above adjustment, the 1 97 raposed bud.get naw cal.ls for expenditures total2ing $7,834,353 and a tax Ievy of "1,759,423. This tax represents a�23,31.2 tax levy incre�se ov�r the curxent year. The Co�cil has sched.uled September 22, as the date for final adoption o£ the budget. � 7g3�, 3 s� — �� � �z �7�� '� `� � a ,