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9 <br /> 635 <br /> 0 <br /> November 20,1991 �/�) <br /> Department Amount Budgeted �✓ <br /> 11 Pe[k 8 Recreation 101 5,112,445 <br /> Vec by President Morrow, seconded by Councilman Maser <br /> to approve the 1992 expense budget of $5,112,445 for <br /> Fund 101. <br /> Motion carried. <br /> Municipal Arts 136 172,152 <br /> Parks Reserve 148 100,000 <br /> Golf 132 1,328,587 a <br /> Golf Proj.Contingency 133 195,786 <br /> Golf Opel.Reserve 134 189,858 <br /> Moved byPsident Morrow, <br /> seconded by Councilman <br /> Anderson to approve the 1992 expense budget of $172,152 <br /> Por Fund 136, $100,000 for Fund 148,$1,328,587 for Fund <br /> 132,$195,786 for Fund 133 and$189,858 for Fund 134. <br /> Motion carried. <br /> Public Works 8 Admin.024 4,031,525 <br /> Moved by Councilmen Gipson, seconded by Councilman <br /> Anderson to approvethe 1992 expense budget of <br /> $4,031,525 for Fund 024. <br /> Motion carried. <br /> Utilities 401 36,663,051 <br /> Moved by Councilman Overstreet, n d by Councilman <br /> Pope eliminate 8100,000 from Program 111 for <br /> potential sludge removal activities on the Tulalip site. <br /> Discussion ensue, Budget Chairman Diamond requested <br /> thata executive session in order for topics in <br /> this discussion and requested that Program 111 be <br /> discussed later. <br /> Moved by.Councilman Moser, seconded.b0150 Councilman.Gipson <br /> to approve the 1992 expense budget of $36,663,051 for <br /> Fund 401, omitting Program ill, which will be discussed <br /> Motion carried. <br /> 0 <br />