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kl8h 486 <br /> October 31,1981 <br /> we now The me <br /> I <br /> rescinf between 6 and 12 percent in additional Presiden- <br /> d expect 000 f ane budget,a reduction of 14. <br /> Reduction <br /> 1 1. Boat Launch $50,000 <br /> 000 <br /> 43.. Human Park <br /> as. Position soon <br />' 5. Planning Intern 14,300 <br /> 6. Cast Allocation Plan 6,000 <br /> $147,000 <br /> Facility Maintenance <br /> After fu1 t n 1901,vm highly recommend <br /> continuation of a facility myl $125,000d level the the <br /> funding <br /> uryng 1982,the Project manager <br /> I� departments thetselect t costs. <br /> critical needs within the the Coe$125,000 <br /> 5,0tified <br /> Golf specific repairs and their cep <br /> olf <br /> has <br /> YaI . program <br /> successfully <br /> i <br /> for <br /> The <br /> ,g4two ye rsandllcalled cso remain self-sufficient during 1982. <br /> tv I Budget policy has fh <br /> figns, (2)y ) system. <br /> Be ausetheirrifatio it <br /> repaymenttakes <br /> pb s <br /> remain, <br /> achofa approximately <br /> contingency Several reasons dictate <br /> 1icourseoeton <br /> A Board, a golf pro have all <br /> appropriate for a rate increase. Our <br /> Any additional rate hike could very well divert our customer base to <br /> he top of the rate schedule 1; other courses. We have worked diligently tai <br /> share of the recreational dollar by promoting the courses and ng <br /> them in excellent h volumedue to <br /> rate increase would he detrimentale <br /> .4D h e figuref$50,000 the golf <br /> ' I contingency fund is now seen tbthat <br /> fig s ion being <br /> ralo high. You will ly s <br /> J'�': dt and <br /> eo f ass aaa 1901, t sor could w force l was achednaequip- <br /> ment <br /> cility needs. rTheln 1982. Thus,the <br /> target should be adgusted <br /> 1nedpt3 k <br /> uthe ward temporarily and then tbasis in accor- <br /> nce wi <br /> ctor <br /> will be consulting wish ena sal,Board to lay out a multi-year acquisi- <br /> i'l <br /> fUndie <br /> the contingency account and to help set future rate increases. g <br /> 4 <br />