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<br />1 fO) <br />J. t.:,,.; '~ <br /> <br />December 21,2006 <br /> <br />Agency Contributions Expense Reductions (starting July 1, 2007): <br /> Boys & Girls Club $ 12,500 <br /> SPCA 12,500 <br /> Historical Society 750 <br /> Virginia Cooperative Ext 9,000 <br /> Longwood College 10,000 <br /> Blue Ridge Airport 30,000 <br /> Drug Task Force 12,500 <br /> Library Contribution (10% Reduction) 37,320 <br /> PC Community Action 3,750 <br /> Piedmont Arts 25,000 <br /> Adult Day Care 3,750 <br /> Focus (25% Reduction) 1,471 <br /> V A Museum 47,053 <br /> Citizen / Family Violence 15,000 <br /> Agency / Age 1,773 <br /> PH College (25% Reduction) 3,214 <br /> Total Agency Contribution Expense Reductions $ 225,581 <br />Other Expense Reductions (starting January 1, 2007): <br />1. Leisure / Armory / Senior Services / Parks Services <br /> Department Reduction by 25% $ 175,000 <br />2. Continue Hiring Freeze until further Notice 190,691 <br />3. Eliminate Recycling Center 13,000 <br />4. Reduce number of take home cars 2,000 <br /> Total Other Expense Reduction $ 380,691 <br /> Tatallncrease (Decrease) in Fund Balance $ 2,367,814 <br /> <br />The City Manager was directed to bring back recommendations in <br /> <br />personnel reductions totaling $800,000 to the January 23, 2007 regular <br /> <br />meeting. <br /> <br />Mayor Reynolds requested the Clerk to read to City Attorney Monday the <br /> <br />question asked by Sonny Asburry earlier in the meeting concerning the <br /> <br />retiree's health insurance. Attorney Monday indicated that if a lawsuit was <br />