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<br />Also, Council action dated December 21, 2006 (amended) includes several items that are included in <br />Attachment B and several that are not. I respectfully request that some of the items listed and <br />approved on December 21, 2006 be removed from the list. They are: <br /> <br />Critical Care <br />Demolition <br />Retiree Stipend <br />Library Contribution <br />Leisure Services <br />Recycling Center <br />Bulk Trash PU <br />Capital Expenditures <br /> <br />($ 18,750) <br />($ 25,000) <br />($ 7,267) <br />($ 37,320) <br />($175,000) <br />($ 13,000) <br />($ 40,000) <br />($800,000) <br /> <br />Need this to meet our Goals & Initiatives. <br />Need this to meet our Goals & Initiatives. <br />Part of FY08 Budget deliberations. <br />Part of FY08 Budget deliberations. <br />Part of FY08 Budget deliberations. <br />Need this to meet our Goals & Initiatives. <br />Need this to meet our Goals & Initiatives. <br />Need this to meet our Goals & Initiatives. ** <br />**Will provide list (Attachment C) of CIP items, which need to be <br />completed this year. Manage the rest to ensure th<tLonly items <br />that are essential will proceed. <br /> <br />Finally, the recent news of Hooker Furniture closing its wood manufacturing plant in Martinsville <br />will have an impact on FY 09 budget and all future budgets (Mainly M&T tax). It will have limited <br />impact on this year's budget and the FY08 budget, with a projected loss of utility revenue in water <br />and wastewater. AEP provides power to the facility. <br /> <br />The FY08 "Budget Calendar" will be reviewed at the February 13th Council work session. <br /> <br />Attachments: <br /> <br />Budget Proiections - Attachment A <br />Council Action of 12/21 - Attachment B <br />CIP List - Attachment C <br /> <br />Recommendations: <br /> <br />Respectfully request removal of items listed above that were approved on <br />December 21,2006 and approval ofCIP List-Attachment C. <br /> <br />2 <br />