TITLE
Recommendation to reduce the appropriation in the Administration budget for the Legislative Department (LD) in the General Fund (GP) by $138,000 and reserve the savings for action by the City Council in Fiscal Year 2009.
DISCUSSION
During the budget deliberations, the Mayor and City Council discussed reserving the savings in the FY 08 Legislative Department's Administration budget to help offset the travel and other one-time costs for FY 09. A review of the Estimate to Close (ETC) for the Administration budget reveals an anticipated $138,000 that can be reserved for the next fiscal year.
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
Councilwoman Rae Gabelich, Eighth District