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433 <br /> October 26,1988 +� <br /> importance of developing this <br /> 1989. This day cox feeding Pro ram will the ide Bank homeless in <br /> homeless who g Provide place for the <br /> y be ill mentally, or alcoholic. The rest,h will <br /> sshower,a facility where tinge individuals can eat end rest,have d <br /> shower, have their clothinguns laundered, nee day employment end <br /> receive medical attention an counseling as needed. <br /> Presently,ible discussions dcuussions continue between government agencies <br /> sieve/op as <br /> a oat-e needs within e.providers, and our human needs department to <br /> ffective program that meets the <br /> community. <br /> sc aux <br /> Summary <br /> Me have reviewed some of the highlights of the 1989 proposed <br /> budget. Each department and program w ill be further reviewed during <br /> public hearings over the next se eralweeks. We have endeavored to <br /> present the best possible budget that takes into account all of the <br /> varSous interests and needs of the community. It is, therefore, <br /> with confidence that we present the 1989 budget for your <br /> consideration. <br /> COUNCIL COMMENTS <br /> wcle mbr oPopoveer nfsior .0:3publmhearing ee the 1989 budget <br /> CONSENT AGENDA ITEMS: <br /> Moved by Councilmembex Gipson, sec edea by Councllmeeber Longus, to <br /> adopt the fallowing consent agenda loses: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.3076 as follows: '1' <br /> That the claims against the City of Everett as of Oct.21,1980,and <br /> warrants issued Oct.26,1980,havin0 been audited,be end the same <br /> hereby approved,and the proper officers are hereby authorized andirected <br /> to charge warrants against the proper funds in payment thereof,as follows: • <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1,737.15 154 Real Est.Exc.Tax 7,731.21 <br /> 002 General Fund 156.45- 197 Chip Loan Program 7,643.22 <br /> 003 Legal 4,983.07 198 CD Blk Grants 22,902.01 <br /> 004 Admin 4,090.38 301 Arterial St. 787.92 <br /> 005 Municipal Court 45.11 311 Traffic Signal Imp. 1,801.16 <br /> 007 Personnel 1,949.91 314 M E Hall Park Const. 730.49 <br /> 009 Gen.GOv.Non-Dept Exp113,732.70 316 Kasch Park Const. 2,526.33 <br /> 010 Finance 8 Budget 136.04 317 SR527-116th 5fIm ry 174.39 <br /> 011 City Clerk 090.16 318 Evt0ConmunityCenter 3,756.05 <br /> 012 City Treasurer 420.31 326 S posing 8 Sr Cntx 844.50 <br /> 014 Accounting 145.00 334 Silver Lake Constr. <br /> 854.10 <br /> 015 Computer Services 4,815.92 345 Forest Park Cons. 21.62 <br /> 016 Purchasing 1,383.57 358 Sewage Tr Plot Impr 93.50 <br />