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191 ' <br /> gust 19,1981 <br /> yi <br /> The regular meati of t Council <br /> ems. <br /> called <br /> 3:0Pp.m. August9. n the PblicConfaennce8 <br /> Room City W11981in <br /> Baker c1Gg a attendance except ouncilnenoveratreet,Ganges and Mieo, ;�-•whowere excused. <br /> in <br /> BUDGET WORKSHOP <br /> • <br /> 0902eD12090 and 20102 00?.Cushmanwap1nhance 010010orksioopp=oc000 <br /> Coalman sada n final p n th A <br /> projections o available a <br /> a closer this timelookDue <br /> tol the <br /> rew re economic climate,the staff is <br /> taking <br /> accurately possible,ven seeress a tempt to forecast as <br /> saidheChad received the memo d with c • <br /> of He the uCouncil as t year's budget.ed AUThebfirs oncerna <br /> • <br /> this Wiest was Ever Way a he said ahe cash alanceva mofpMay, <br /> 1988 an$489,000.91e uinvested in a e <br /> of$7dep0s10 v slightly v° x159 yiel y inaz c $fiesta <br /> • <br /> the 0pinterele to 5510 0 ngs will a on theta raisin 1982, <br /> 00. This amount <br /> reinvest0 in <br /> raising <br /> 0111982 at£vl£11129 will provide vidditiohal 099,000 in°earnings r the balance <br /> will <br /> ember 31,the Council pledge of$600,000 for Evergreen Way by <br /> 2. <br /> ouncicman Avdca Et asked if the Evergreen <br /> and <br /> Pat inbut <br /> s he understood abeen no actroup couple <br /> • <br /> of years, u said <br /> the regroupingbeginning • <br /> the proposed timprovements agave.e. <br /> • <br /> 0to discuss <br /> hevphepny=e'Ll:xarbor paltern�tives for""'i."'revenue to <br /> e trol t. <br /> nquestig:Bphad been raised regarding 0901029097y90060.,902 0060.,96 said, <br /> pa Gent of 8225,000.875,0000 fimprovementsunder s <br /> to Ordinance er.$c18,000aDuction B aidothere were ma$919,000,otons for �. <br /> total <br /> ethis,but hese would have to a decided by the Council. 8,. <br /> e reviews!briefly the: esticn of ae a ility Tz <br /> eaaibility E funding a ebus transfer c <br /> station.^ a' try <br /> He <br /> Said <br /> acqstion in the mem he had received regarding ngheboatlaunch facility. ln 906the Cat had a o PortiOn <br /> f construction D the c ,of this Norton facility, <br /> ,ohad established <br /> reserve fad for this re <br /> e. <br /> _In 1982,the last aymentwouldbe made put an tothese costs. <br /> Cushman then presentedfollowing n -dvacre y'funding <br /> itemfor 982: on <br />