Laserfiche WebLink
Steve Anderson, Colton resident, coni-mented on. the :followin: a casino initiative that would appear in <br />the 1998 ballot; fie requested the total a nounts of expenditures to date on the Topless clublitigation" <br />Volunteerism, repeal ofthe t:.:`tility T,, -,x; Mentone :Plume-, and "Freeman" issue. <br />`red Cordova, Colton resident, reporter on fag .pole light in front of City 1-1and the need to trim <br />the trees surrounding the area. <br />MAYOR AND C,01TNC1L ITEMS: <br />` ,zk ff REPORTS <br />FINANCED"URECTOR"S REPORTS ASDR OMMEN NATIO S: <br />Mid -Year Bud yet <br />Finance Director Vega presented to Council d, review of the Mid—Year Budget for Fiscal Year 1996- <br />97, <br />996-97, The Power Point presentation hi h iohted the following.- <br />Mid -Year Bd et Review 1996-1997 <br />* Revenue Expenditure Comparisons <br />* General =und/M.ajor Revenue Sources <br />roposed Revenue Chang es .996/97 Fir <br />General Fund <br />Proposed Revenue Changes 1996-97 Fir <br />Enterprise Funds <br />* General fund 1996-97 l:)propriations <br />* Fiscal Year 1996-97 Mid -Year Budget Requests (bar departinent <br />Total General Und Mid -Year Requests $359,391 <br />* :enterprise Funds <br />Capita 'Pro ects <br />0 Park Development Fund (A- B 1600 <br />* Surnmary <br />General fund M Increase in revenues of K23)2 and expenditure of 359,391, <br />* enterprise Funds M Increase in revenues $446,652 and expenditures $52,018, <br />Capital Projects -.Park development expenditure increase of$4,575, <br />Total Mid -Year Budget adjustments; Revenue increase of $827,490 and <br />expenditures of $415>984. <br />Director Vega concluded by requesting approval of Resolution No. R-19-97, <br />Council began their discussion of the Mid -Year Budget by Reviewing the City Council, City <br />Attorney and the City Manager's Budget. <br />to e Anderson, r , niton resident, o €n ented on the. costs f or computers and cellular phone. <br />3 <br />