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414 <br /> October 24,1984 <br /> COUNCIL BILL NO.8410-07 <br /> SECONDiREABING: <br /> AN ORDINANCE amending Sec. 5 of Ordinance 842-82 and <br />• increasing the appropriations for the epecial construction <br />• fund entitled.1982 Senior Housing Construction Bund 253.to <br /> 02,013,987.82. <br />• <br />• n:r1747ta10g <br /> h:h178Btleuedlela. to the 'et"' Ceetereeee 0000 <br /> fet the <br />• <br />• <br />•. 1985 BUDGET BEARING <br />• <br />• <br /> Budget Committee chairman Overstreet called the budget hearing to <br />• <br /> order with all councilmen in attendance except Councilman Gipson who <br /> was excused. Mayor Moore was also•present as well as members of the <br /> i 1 Finance Department. <br /> ;NInrfnIngr=t7g;t=2.1°! <br />• <br /> Bill Cushman, rinance 6 Budget Director, explained the.state had <br /> changed the account codes so it was impossible to show a comparison <br /> of oxpenses Ex.1986 in the 1985 budget. Be pointed out there was. <br /> no.increase,n the Maintenance and Operation portion of the budget <br /> id over the preuicus year and no salary increases.bad been inserted, <br /> endy the st,and longevity increases that norMally are paid. <br /> Councilman Overstreet explained the council would follow the same <br />• procedures as in prior years. Bach fund would be adopted and anyone <br /> wishing to bring back a particular department could do so,if he had <br /> voted on the,prevailing side. <br /> TanstVg!4;t2Y.X7.11;: e:17:i2:ears=n;::!"'" <br />[:1•1 Councilman Overstreet felt the revenues were 508 of this budget and <br /> thought the council should be more aware of how the revenues were <br />[1 protected. <br /> Viger ciaid the•Property,sales and B 6 0 tax are the Main source <br /> of revenue. The county notifiea the city each year on the property <br /> tax,B Et 0 tax is corelated with the sales tax,but the sales tax is <br /> very hard to project. <br /> 1 <br /> councilman Overstreet asked if there are any revenues in this budget <br /> in connection with the navy and Mr.Diger said they would not expect <br /> 11 any revenues on.that basis until sect time as the navy had made <br /> their decision a.construction began. <br /> nr. Tiger painted out these revenues were only General Government <br /> Revenues-and did not cover the utilities. Be then reviewed the <br /> direct allocation of property tax to special funds and allocation of <br /> revenue aharing to funds other than General Government. <br /> ffIrtg;"==t,trgnZi'ourIZ.V.:.ttit.141X'"-on and <br />