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i <br />(2) AMENDMENT OF 1960 BUDGET PROPOSAL <br />Mr. Such r stated that since the former 1960 Budget approval by the Commissioners <br />there had een additional proposed budget expenses. These expenses were as <br />follow s: <br />These two <br />Mr. Kocz; <br />The Coma <br />salary of <br />the $7500 <br />Street Pr <br />the same <br />remainde <br />Electricity $150.00 <br />Window Washing $100.00 <br />additional budget expenses were approved by the Commissioners, with <br />in making the motion, Mr. Louis seconding it, and all were agreeable. <br />ission desired to include one additional staff position, a Planner at a <br />7500, in its Budget for the year 1960. The reasoning was that without <br />Lppropriation the $1,428, 200 Federal Grant Reservation for the Sample <br />ject would be in jeopardy since federal deadlines would not be met. For <br />eason, the Commission also approved the hiring of a Planner for the <br />of this year, at $7, 000 /year, using salary funds now in our budget. <br />The total roposed Budget for 1960 then - inclusive of the Planner - would be <br />$87,450, thich is still under last year's figure of $88,050. <br />Of this an <br />by the Fe4 <br />and 1959 <br />would req <br />unt approximately $41, 000 - or 1 /2 the amount - will be reimbursed <br />ral Government. Close to $20, 000 will be left over from the 1958 <br />Ldgets. Thus, only about $26, 000 is left to be raised from taxes, which <br />re a tax levy for operating expense of approximately 1.2� . <br />-2- <br />