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482 <br /> October 1581 <br /> Mr.suMivan then said thisn delay tactic,but an..attemptto <br /> resolve the issues in an informal way. <br /> PresIdent Baker <br /> ked <br /> f anyone else wished to speak and no one <br /> Roll was called on the motion to ask that a meeting be held with <br /> Coanctant,tenants,Planning=except staff <br /> andthe Hearing an ovens[ aminer car with <br /> who was all <br /> ed. <br /> ecus <br /> Motion The meeting then recessed into executive session: <br /> meeting them r nedintn blitCnferenc the Workshopd <br /> on the 1982 Budget with Budget Committee Chairman Gipson p s i g n <br /> all councilmen in attendance. <br /> 1982 BUDGET WORKSHOPproposed budget <br /> Bill Cushman,Finance Director Quid n oft dget <br /> witin <br /> balh the detailed budget revieHe said today's wed in public hearings at a later date. <br /> He theout page <br /> o <br /> He said <br /> ryears <br /> thlhdshown <br /> what <br /> called ollo . Thv year <br /> they enew follows: <br /> PERSONAL BASIC MD INTEEMED OF33T <br /> �$ 1981 $1115,121,239 2RVICES � 2,450,331 6 0 555,478 22,724,068 <br /> +/ 0 3,229,078 8,563 <br /> 1902 $16,6]2,628 2,566,459 1,02]11] 5,679,409 1,013,500 547,015 27,606,127 <br /> noted that the total budget 24.88 m the <br /> 9811 f d h22k m becauseointf <br /> look.f nd In answering <br /> a quer,on he re It was not Increased as much as it said <br /> this <br /> budget <br /> did <br /> not be presented include <br /> e9at <br /> water, <br /> uld <br /> :R# <br /> time ofathepddetailed rental <br /> otransit. x <br /> budget. hase <br /> Councilman Overstreet <br /> ed about revenues <br /> Mr.Cushman said again, <br /> it this was a <br /> alanced <br /> t and there were revenues to balance these <br /> osed expenditures. <br /> ues would be gone into in <br /> re detail at <br /> { 3{g theptime cfbthe presendta'tionnof h tem ld be and n o budget <br /> PIA woul DS presented tathe9replied <br /> Mayo= <br /> at Oct.ttion public hearings would <br /> 6 1 proposed budget 8 88995ed.ly <br /> He then reviewed some of the funds covered under the various <br /> ories <br /> ed a <br /> 247includper 51,000the ePension in uationnd where it was forr 1982 be set Insteaddof the 35cvbutven <br /> of 7. origins y discussed. <br />