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a 4 - 3 vote with Hornbostel, DavidSon, Lathrop, and Sisk voting <br />against. <br /> <br />REVISITING THE NON-CIP BUDGET <br /> <br />Sharon Asti-Caranci, Finance Director, stated that at the last <br />budget work session Council had recommended some changes to the <br />operations budget. <br /> <br />In the General Fund, beginning with Revenues, the use tax <br />was moved from building materials from the General Fund <br />to the Sales Tax/Capital Projects Fund. That was a <br />$100,000 decrease. <br />Scripps Howard Franchise tax - based on what their rates <br />for changing, that decrease for revenue is $13,270. <br />Construction permits from plumbing, heating, and the <br />general construction permit - permits went to 324, or 46 <br />additional permits. That increased the revenues about <br />$37,000. <br />Expenditures for the General Fund - Deceased the amount <br />appropriated for salary increases by 1%, which decreased <br />the budget $49,680. They added $10,750 to the City <br />Attorney's budget for legal fees to reflect what the city <br />will actually probably spend in 1993. They allocated <br />$4,000 to the Special Events. Once Asti-Caranci <br />determined what the actual operating budget was, the city <br />needed to re-calculate their Amendment 1 Emergency <br />Reserve Fund for 1994. That added $970 to the budget. <br />Of the computer equipment requested, the total of <br />$135,000 in the CIP, they moved $35,000 of that into the <br />General Fund budget in the Human Resources budget. She <br />added $1,500 for funds for youth wrestling and decreased <br />one F.T.E. in the Library for $9,600. In both the water <br />and sewer funds, she decreased salary increases 1% and <br />allocated the actual amount for Amendment 1 reserve, <br />which changed both of those funds by approximately <br />$8,000. <br /> <br />Mayer stated that his original request was for the Use tax to go to <br />the CIP fund. <br /> <br />Sisk was concerned about the $10,750 increase in the City <br />Attorney's budget. He wanted the amount reduced to $5,000. <br /> <br />Davidson wondered if the $4,000 for Special Events was adequate. <br /> <br />Sisk moved that Council approve the increased amount for the City <br />Attorney be $5,000, instead of $10,750. Seconded by Howard. All <br />in favor. <br /> <br />6 <br /> <br /> <br />