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there was an increase in the Controller' s budget due to the <br /> proposed request for a long range plan or study to be conducted <br /> concerning the addition of a MIS Bureau. Mr. Rinard also noted <br /> that Project Future has been eliminated from the budget as they <br /> will receive funding from the new CEDIT tax. Also, part of the <br /> City's dollars to Economic Development will come from CEDIT funds. <br /> Mayor Kernan noted that the dollars in the general fund that <br /> the EDIT dollars are replacing will be used for capital <br /> improvements and the City therefore has gained more latitude with <br /> those dollars. It was noted that the City expects to receive <br /> approximately $1.4 million dollars in CEDIT revenue. <br /> Distributed to members was a tentative agenda for Council <br /> budget review. It was noted that there are a number of smaller <br /> budgets that are not included in the timeframe. It was agreed that <br /> the inclusion of these departments will be discussed on September <br /> 5, 1995. It was also noted that because the TACT conference begins <br /> on September 17th, that will have to be taken into consideration <br /> when it comes to scheduling more budget meetings. <br /> There being no further business to come before the Committee, <br /> Mr. Luecke announced that the Committee will reconvene at 4:00 p.m. <br /> September 5, 1995. The meeting adjourned at 5:20 p.m. <br /> Respectfully submitted, <br /> Council Member Steve Luecke <br /> Chairperson, Personnel and Finance Committee <br /> Attachments <br />