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Agenda 01/09/2007
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Agenda 01/09/2007
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1/26/2007 11:33:11 AM
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1/26/2007 10:49:14 AM
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City Council
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1/9/2007
City Council - Category
Agendas
City Council - Type
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<br />City Manager's Recommendation <br />Addressing Budget Short Fall <br />($2,300,000) <br /> <br />January 9, 2007 <br /> <br /> <br />Operational Reductions <br /> <br />General Fund <br />General Fund <br />General Fund <br />Refuse Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Water Fund <br />General Fund <br />All Funds <br />General Fund <br /> <br />Eliminate Service Excellence <br />Eliminate service awards <br />Eliminate Critical Care <br />Reduction In Disposal Cost <br />Reduce Training <br />Eliminate Pre-employment Physical <br />Eliminate Christmas Bonus <br />Reduce Training <br />Close Reservoir (1 RIF) <br />Limit Out of State Travel <br />Mim. Savings in Current Budget (Peraonnel, Budget, etc) <br />School Local Funding <br /> <br />Sub Total = <br /> <br />Outside Organization Reductions (50% Funding) <br /> <br />General Fund Boys & Girls Club <br />General Fund SPCA <br />General Fund Historical Society <br />General Fund Longwood College <br />General Fund EDC (May Replace $100,000 Per Year to Return to $400,000) <br />General Fund Virginia Cooperative Ext. <br />General Fund Blue Ridge Airport <br />General Fund Drug Task Force <br />General Fund PC Community Action" <br />General Fund Piedmont Arts" <br />General Fund Adult Day Care <br />General Fund FOCUS <br />General Fund VMNH <br />General Fund CitizenslFamily Violence" <br />General Fund Agency on Aging" <br />General Fund Patrick Henry College" <br />"These agencies may require additional funding to match existing grants. <br /> <br />Sub Total = <br /> <br />Reductions Total = <br />Recurring Shortfall = <br /> <br />TOTAL All Revenues & Reductions = <br /> <br />Excess of Amount Needed = <br /> <br />20f3 <br /> <br />($1,000) <br />($11,330) <br />($37,500) <br />($130,000) <br />($7,000) <br />($712) <br />($14,700) <br />($15,000) <br />($25,000) <br />($5,000) <br />($424,742) <br />($500,000) <br /> <br />($1,171,984) <br /> <br />($6,250) <br />($6,250) <br />($375 ) <br />($5,000) <br />($200,000) <br />($4,500) <br />($15,000) <br />($6,250) <br />($1,875) <br />($12,500) <br />($1,875) <br />($2,900) <br />($23,527) <br />($7,500) <br />($887) <br />($6,338) <br /> <br />($301,027) <br /> <br />($1,473,011 ) <br />$2,300,000 <br />$3,337,124 <br /> <br />$1,037,124 <br />
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