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502 <br /> October 30,19,9 <br /> I,. BUDGET BEARING <br /> Council was <br /> to order <br /> I at9 0 regular ctobera30,19,9ring of Ci Lunhe Everett chroom f Everett <br /> Budget Michelson presiding. ron,Chief nin sefound tthat <br /> pson,a na nr re in attendance, p Councilmen.Overstreet <br /> istrative Assistant <br /> Mayor Moore, <br /> a Fa1wtC <br /> and Gipson,who sed. <br /> zees 1 fine ME ad op aM edJ dJ h e@pve b <br /> REVENUES ep <br /> !t3113':.} d the budgetg. date explaidingthat Sac.requests to the admrnistration d.... <br /> i. h h b 9 capital outlay 9 P d <br /> ireen- <br /> needs,but not nh <br /> the past. <br /> f Or 'f toa 19tog of 50,946,22nz N 1 d tel,eq ip- <br /> f ant requests,mrscellaneous studies,Public Work.PrO3ectS and facility <br /> '1111 ��� improvements. <br /> He <br /> hen reviewed <br /> existing o previousfunding <br /> be placed <br /> in <br /> Xthe1900 budget, h atotalof$302,237.00. <br /> Fourteen <br /> ue lacet <br /> { phad been <br /> incorporated n the 00budget,and he <br /> er- <br /> se <br /> were put at the tp f the prioriFF lt <br /> Y IBill Cushman,Fce orthl confident that twi <br /> j construction starts progress, <br /> coupled h the aoein expansion,will <br /> carry <br /> ear of solid growth. It is felt that <br /> h n h y <br /> 980 revenues were kao ithey <br /> and fear <br /> further are taken seriously,b theya recommending gainer <br /> eeuso However,they <br /> Le <br /> stringent aarterly nue analysis and f necessary make known any <br /> areas of fiscldeficiency. <br /> Ee pain there is Oe reviewed <br /> cash hforward o-neo 900 budget ha <br /> [ existng c revue mounts o betr d from taxes, <br /> licenses,state <br /> hated reumbusabhes,charges f etc. <br /> fort r <br /> a tOfst a 5973,000 c forward,$68,000 was nappropriadgets <br /> k coming,y95Ye000 came from under-expendituresgoof variousavenue r over <br /> forthisthe balance of 696,000 w other r received o <br /> fS ! anticipatedarevenues. <br /> adepartment's <br /> lic <br /> en <br /> , reviewed <br /> t <br /> sharing <br /> tstating that approximately <br /> ,fq,ii $650000less was being togeneral <br /> Administration 1980. h as <br /> In <br /> anticipation of possible esplh <br /> the <br /> moneesobe lea t e is that could be deleted f <br /> rom fudgtmuch easiethan general government e <br /> tc. <br /> 1N undsntatthetrilalenb iscussedata1 ra <br /> 7'l <br /> 1 eaMeeie ath orkeBtihe tncial ednetheaid oo,ae eci <br /> s, <br /> . <br /> was to <br /> CouncrImad Michelson also said would b s decision that any depart- <br /> ment's <br /> oadopted c lie <br /> he Council following he <br /> ,1 $ same process last yeas. Itwasa1an pointed out that should portion of <br /> I � <br /> I'. <br />