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• <br /> • <br /> November 9,2005 <br /> COUNCIL BILL NO.0511-59 <br /> • <br /> FIRST READING: <br /> AN ORDINANCE creating a special improvement project enti0ed <br /> 'Senior Center Improvements."Fund 342, Program 010,to <br /> accumulate all costs for the improvement project <br /> 2006 BUDGET HEARING <br /> Budget Chairperson Stonecipher opened the 2006 Budget hearing.She <br /> invited public comment.There was no response. <br /> Debra Bryant,Chief Financial Officer/Executive Director,called out the <br /> various fund numbers,a description,and the proposed appropriated <br /> amounts.Staff responsible for the respective funds gave a brief overview <br /> and answered questions asked by the council members. <br /> 425 Transit/Transportation Svcs $30,645,613 <br /> 501 Motor Vehicle Operations $4,790,500 <br /> 126 Motor Vehicle Replacement $3,136,735 <br /> 120 Streets $2,035,172 <br /> 401 Public Works/Utilities $81,070.894 <br /> 402 Solid Waste $ 669,251 <br /> 450 Snoh River Regional Water $ 180,000 <br /> 024 Engineering/Public Services $4,963,754 <br /> 119 Street Improvements $1,115,942 <br /> 157 Traffic Mitigation $3,523,358 <br /> 373 <br />