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<br />City of Martinsville <br />Proposed Budget Adjustments <br /> <br />0 July 1, 2007 <br /> . Close reservoir to the public $ (25,000) <br /> . Reduce EOC Contribution $ (265,703) <br /> 0 ($8.71 per caplta-$134,297) <br /> . Move CIty Election to November $ (12,000) <br /> . Reduce School Appropriation $(1,070,319) <br /> . Eliminate milestones $ (15,071) <br /> . Eliminate service awards $ (11,330) <br /> . Eliminate Service Excellence Award $ ( 1,000) <br /> . Eliminate Retiree Stipend $ (7,267) <br /> . Eliminate CIty Funding of Retiree Health $ (164,000) <br /> . Implement 7K provision of FSLA PO $ (80,000) <br /> . Contributions to Outside Organizatlons** $ (212.496) <br /> . July 07' Total = $(1,864,186) <br /> . Now & 7/07 Total = $(2,289,459) <br /> .. Detailed Ust of Outside Agencies - Next Slide <br /> Council Work Session 11 <br /> Dee 21, 2006 <br /> <br />City of Martinsville <br />Proposed Budget Adjustments <br /> <br />o **Cut Outside Organizations FY-08 <br />./. Boys & Girls Club ($ 12,500) <br />/". SPCA ($ 12,500) <br />./. Historical Society ($ 750) <br />...... Longwood College ($ 10,000) <br />....... Virginia Cooperative Ext. ($ 9,000) <br />/". Blue Ridge Airport ($ 30,000) <br />..AI Drug Task Force ($ 12,500) <br />__ PC Community Action ($ 3,750) <br />__ Piedmont Arts ($ 25,000) <br /> <br />Council Work Session <br />Dee 21, 2006 <br /> <br />12 <br /> <br />6 <br />