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328 <br /> Budget Hearing,October 25,1977 <br /> The 1978 Budget Hearang alled t President M an Langus. He then with <br /> theall councilmen ITI gavel over to the Budget Committee Chaexcept irman,Councilman Gipson. <br /> like to make two <br /> before the <br /> hearing artepartmeesent b would <br /> If It has <br /> member o hescouncil w nts <br /> to reopen ts <br /> secondedbe made, a eopenhasparticular budget.tItnwillthen be placed as the t <br /> car agenda for the following bud- <br /> get hearing meeting. onst item theartment bsix members on udget the <br /> rticu- <br /> will then be held council,If there is a tie oover untte on ird <br /> lthe following meeting and broUght <br /> uBill p again. <br /> Cushman,information Manager, <br /> the ibles the format of Inthe ter- <br /> departmental <br /> transfers, <br /> i - ow schedule oent edhearter <br /> ings <br /> must be completed by he first Mings to the council and said onday in Decemo the ber. a the near <br /> REVENUES <br /> Mikee <br /> w nzlrck,Caty Treasurer,presented the proposed revenues for th <br /> ear. He <br /> id the real <br /> bym$70,134 f a$0019. If dhe gas <br /> a10000 <br /> 90initiative passes, hproperty taxes are only e e <br /> y< to revenues will 97reduced <br /> ear <br /> 4y{ land hoopefully because <br /> aa <br /> He underestimated severalrevenues$300,000 t x balance for- <br /> IY dg government revenues for next year <br /> areestimated to increase about <br /> 6E' ND <br /> -MAYOR <br /> IProgram702 Provide Effective <br /> Operation of theOffice <br /> Moves b Councilman d0010t,sconded by <br /> Councilman Michelson adopt <br /> Fund tProgram <br /> councilmen Provide <br /> Effective a s Ofac <br /> e <br /> {8} in the total amount 702,$65,329 <br /> Rollcalled all c crlmen voting Y except Councilman Langus <br /> who es excused. <br /> tion Carried <br /> FUND 004- <br /> Program 130 Senior Center Operation <br /> requested$13,640 h 39,rental She <br /> Mayor <br /> t the ranee be chartering busses for senior <br /> citizen excursions. This for <br /> yat citizens rips, <br /> put office,1 ty was paid hen in turn paid out to charter <br /> �ithe bus. She felt moneyshould <br /> kept by <br /> Senior Citizen Associ- <br /> , to. It was just <br /> the <br /> theirbus <br /> paper work for the city t dois. <br /> EEI Moved by co o t,seconded by Councilman Ju that iem 3 <br />}N I, be changedtodread£$4,9eh and am 130,Senior <br /> as <br /> reimburCenter sements <br /> Operation be adopted944o,,drthe actual program cast to bse e$76,f 202.1e <br /> e total program <br /> FI ream urs s f$4,360 <br /> o <br /> called with all councilmen votingyesexcept nCouncilman Langu <br /> o Roll was who was excused. <br /> IMatron carried <br /> 1. <br />