Laserfiche WebLink
Personnel and Finance Committee <br /> August 23,2000 <br /> Page 3 <br /> (12 ) months. An update on the number of cases, duration, completion rates and the <br /> overall model which the Human Rights Commission is striving for in handling <br /> such cases would be provided to the Council at a future time. <br /> HUMAN RIGHTS COMMISSION IFEDERALLY FUNDED FUND # 258-1008 & 1009):, <br /> EOUAL EMPLOYMENT OPPORTUNITY (FUND # 2584008) <br /> 2000 Projected Expenditures: $ 59,012 2001 Projected Expenditures: $ 68,783 <br /> Increase of 2.94% = $1,583 <br /> 2000 Projected Revenue: $ 72,000 2001 Projected Revenue: $ 84,500 <br /> Revenue Increase of$17,300= 25.74 % <br /> D 's: u E •F H. SIN_ & UREA DEVE O'MENT FU 1 # 258-1009 <br /> 2000 Projected Expenditures: $ 56,764 2001 Projected Expenditures: $ 62,174 <br /> 2000 Projected Revenue: $ 22,290 2001 Projected Revenue: $102,400 <br /> Revenue Increase of$47,200 = 85.51 % <br /> Mr. Skarbek noted that the HUD funds are on an October 2000 to September 2001 cycle. <br /> Citizen Member Gonzalez inquired about the cultural diversity and in-house training of the staff. <br /> Mr. Skarbek noted that training is done city-wide,but believes that it has not been down in at least <br /> two (2) years. Ms. Gonzalez requested further information on the type of House <br /> training proposed which will address cultural diversity and the schedule(s) for <br /> such training for this particular department and city-wide. <br /> STUDEBAKER BOND (GENERAL FUND # 310) <br /> 2000 Projected Expenditures: $ 654,870 2001 Projected Expenditures: $ 663330 <br /> Increase of 1.2 % = $7,710 <br /> 2000 Projected Revenue: $ 658,650 2001 Projected Revenue: $ 717,676 <br /> Increase of 8.9% = $58,358 <br /> It was noted that the budget estimate includes a$58,611 "cushion"which may be adjusted <br /> by the State Tax Board during their final audit. The revenue represents general property taxes, <br /> auto excise tax collections and interest income. <br />