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<br />City of Martinsville <br />Proposed Budget Adjustments <br /> <br />o Cut Outside Organizations FY 08 (Continued) <br /> <br />",. Adult Day Care <br />........ FOCU S <br />,..,. VMNH <br />~ ~itizenslFamily Violence <br />~ Agency on Aging <br />. National Night Out <br />. Virginia First Cities <br />. JULY 4th Celebration <br /> <br />($ 3,750) <br />($ 5,800) <br />($ 47,053) <br />($ 15,000) <br />($ 1,773) <br />($ 5,000) <br />($ 13,120) <br />($ 5.000) <br /> <br />. Total <br /> <br />($212,496) <br /> <br />I~v~ <br /> <br /> <br />oJ <br /> <br />City of Martinsville <br />Proposed Budget Adjustments <br /> <br />D Reclassification Savings <br /> <br />. Position TVDe RIF Percent <br />1. PO/Animal Warden Reclassification 30% <br /> <br />Savinas <br />i.2.lA2!l <br /> <br />D Retirement Savings <br /> <br />. Position <br />1. Leisure Services Dlr <br /> <br />TVDe RIF <br />Retirement <br /> <br />Percent <br />15% <br /> <br />Savinas <br />$16/000 <br /> <br />. Total Reclassification/Retirement Savings <br /> <br />$37,420 <br /> <br />Council Work Session <br />Dee 21, 2006 <br /> <br />14 <br /> <br />7 <br />