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<br />{O)!A\ @rv7RCJ? <br />Council Communication <br /> <br />TO: <br /> <br />CITY COUNCIL <br /> <br />WILLIAM A. SIMMONS <br />CITY MANAGER <br /> <br />OCTOBER 12, 2006 <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />BUDGET REVIEW <br /> <br />ORIGINA TING DEPARTMENT: <br /> <br />FINANCE <br /> <br />"Y The Storm Water program in the General Fund is to be a stand-alone fund. This moved <br />$100,000 from the General Fund out to either a special revenue fund or an enterprise fund. <br />"Y The City Manager made over $110,000 in line item cuts to the 2007 budget. <br />"Y Staff added about $30,000 to various revenue accounts based on more updated data. <br />"Y Reduced mowing in the General Fund by $10,000. <br />"Y Reduced custodial across the board by $50,000. <br />"Y Additional reduction in custodial for the Library due to Sunday closure of $6,000 <br />"Y <br />Capital Projects Fund <br />"Y The $1.8 million for the shops renovation was cut from this fund. <br />"Y The McCaslin Interchange phase II design and construction costs were cut from $12.0 <br />million to $10.0 million. <br /> <br />Staff will address any questions the City Council members may have regarding these funds at the <br />City Council Special Meeting on October 12, 2006. <br />