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344 <br /> Budget Bearing,November 1,1977 <br /> The budget hearing ihel7Ea City Council was called to <br /> ordered 0 November 1, Council <br /> Everett Hall w a Gipson:pre <br /> ' all cof the <br /> uncilmen in attendance exceptcouncilmen Gangue o0 o <br /> ad. e <br /> Heid Shockey.Planning Director,explained s of programs to be <br /> presented. a din this budget h was requesting hat he environ- <br /> mental <br /> 1 coordinator titlebe changed be <br /> the sclassificationvt <br /> planner, nd h o requesting that the CEx lerk-typpist I be <br /> r!n..f1... made full time er g regular budgetat the expiration of the CB funds. <br /> ust the <br /> this would N expired, <br /> Councilman sldcoft objected to this a e fell tai people <br /> be] <br /> beginning o man departments r es additional in bud- <br /> get. a felt they <br /> departments shouldwaitthe c A from the <br /> if and when they did,and thenq something further from <br /> Q; <br /> il. <br /> FUND 021- <br /> #I�^ PLANNING <br /> Program 102-Basic Pl.nning Services <br /> its Moved by Councilman Alderoft,secondee by Councilman Michelson to a dopt <br /> F.d 021,.Program 102 in Ne total Program expense of 5195,42 les. <br /> reimbursements of$3,342,making the actual program costs$192,200. <br /> ' Holl was <br /> called with ell councilmen voting yes except Councilmen Langur <br /> and Moore who were excused.FUN <br /> Motion Carri. <br /> 0 021-PLANNING-Admin <br /> Program Boo Administration of Community Development Block Grant Funds <br /> • Moved by Councilman Aldoroft,seconded by Councilman duckett toadopt <br /> Fund 021,Program 009,Administration of Community <br /> Grant Funds i ,the t 1 program expense of$26,01 less DevelopmentBlock <br /> • of$16,571,making an actual program cost of$10,000. <br /> Holl was call.with all <br /> lecouncilmen voting ye exceptCouncilmen La g <br /> us <br /> Moore all <br /> and M <br /> Motion Carried <br /> Moved C Aldcr Fund <br /> seconded by Councilman k t to adopt <br /> • the total programsfor021inhe to of$222,113 leas <br /> • <br /> • reimbursements of$13,513nshowing n h allcoste f all programs of <br /> J. <br /> $202,200. <br /> d Roll was called with all councilmen voting yes except Pounol,sen Lang.. <br /> and Moore who were excused. Motion Carried <br /> • <br /> • <br /> FUND 197 <br /> C PROGRAM <br /> Program 206p Home Rehabilitation Loan Program <br /> Hovel by Councilman Michelson,seconded by Councilman Alderoft to adopt <br /> Fwd 197,Program 206,Home HEhabvlitation Loan Program in the total <br /> program expense of$226,000. <br /> • <br /> ;Ev°! <br /> • <br />