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338 <br /> ` August 20,1986 <br /> it <br /> The meeting t recessed into a public hearing on the 1986 Budget <br />�� d. with Council BudgetChairman Stephenson presiding.•All Councilmen <br /> fish were in attendance. Mayo[Moore was excused. <br /> i.j Chairman Stephenson stated Chat this ars the time eGo think about <br /> Council <br /> a o make suggestions. auciwe the t arinq questions <br />'O$h, or make cod any <br /> s citizen in attendance a welcome t ask questions <br /> NI ' I Bill Cushman, Finance Director, reviewed the General Government <br /> expense Budget. At present the proposed preliminary budget 1s <br /> approximately <br /> $5008000 0 of balance but there are adjustments and <br /> `� 5 refinements that [e still Go be made. This is no an unusual <br /> position for this stage of the budget process. The purpose of this <br /> '.iri f hearing is exchange ideas and needs se that all necessary <br /> F programs can <br /> a included in the 1987 budget. At later hearings it <br /> il may be a [y to trim program allocations or <br /> delete them. <br /> {I Ei 6 1 uncllman Morro asked if L <br /> increase has been noted in e <br /> 6f 4; 1Eotel/Motel tax rev enedue ue to the increased tourism and EXPO 86. <br /> ir <br /> t M[. Cushman replied that due to the remittance procedure from the <br /> 1 Stele, it ie hard ate Gell ae tM1e[e ie such a lapse fres collect ion <br /> rhe hotels t emittance to the City, but a do keep a elle: <br /> �' watch and do a periodic check o make sure that the City f. <br /> lli I receiving credit for all the hotelsandmotel.in the ity. <br /> uj '' f Councilman Pope stated it was his understanding that the Council had <br /> !kFe 41 determined that there would be n more funding for the equator <br /> �I ti project. Moved by Councilman Overstreet, seconded by Councilman <br /> Gangue to delete any funding to the equator in the 1907 budget. <br /> ' $ {$ <br /> li <br /> ;::::::::::::::::::::::::::::::3;ittd-slrgaig <br /> cilmen votingy _{ i illsf vel ioua ongoing1b Li ssuchaiir Distrit, JtIslaC Some of Gose t h ieh sealer <br /> t lattice, Jetty Island, etc. Some topics d1 esion were <br /> ill fees or Jetty Island, user fees for 11 City Parks, can the City <br /> 1 afford to do all what it did In the past. <br /> i` i9 Councilmember Siva re e.. that 420,000 6 allocated for a <br /> y quarterly newsletter which would be n information tool to advise <br /> ` ,0 q/) he citizens of City hapdeninge and schedule <br /> {)� i,lri0:, li Chairman Stephensonasked that Puget Sound it f Governments <br /> and the Snohomish h District be scheduled give <br /> Ilii'Ill lir O Council on thea p j sed anneeds for the futuree d h G sthe mCCity <br /> dil 1 leviexpect 1n tt:: f to services received and a es: nts <br /> U hili Orion motion,the meeting adjourned at 9:30 p.m. _ <br /> d <br /> IIID C y CIu <br /> Read an approved es printed. <br /> d esident <br /> {i R P <br /> 1� <br /> 11 <br /> 4 r <br />