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12.2 <br /> <br />TUESDAY, APRIL'23, 1991 <br /> <br />Council Members <br /> <br />$140 for each regular or special meeting <br />attended, however, not to exceed $4,200 $6,500 <br />annually; <br /> <br />BE IT FURTHERORDAINED by said Council that for Fiscal Year1991-92 <br />only, the per meeting compensation for members of Council shallbe <br />reduced as 'follows: Mayor: $150 for each regular or special <br />meeting attended; and Council Members: $130 for each regular or <br />special meeting attended. <br /> <br />BE.IT FURTHER ORDAINED by said Council that this Ordinance shall <br />remain in effect until amended or repealed by ordinance duly <br />adopted by City Council. <br /> <br />,.Council considered tentative approval of.the City's proposed budget for FY91- <br /> 92. Mr. Brown presented Council with~ new proposed fund balances and <br /> projections of revenues and expenditures, along with a listing of the changes <br /> in the proposed budget which were made since the budget was first presented <br /> to Council. Mr.. Brown's proposed budget reflected the following items: (1) <br /> the removal of the 3% cost-of-living index increase as originally <br /> recommended; (2) the reduction in the proposed sewer rate increase of 44% to <br /> 12.5%; (3) the deletion of the $90,000 appropriation for the construction of <br /> offices for probation and the Commonwealth's Attorney in the basement of City <br /> Hall; (4) the reduction in the projected expenditures of various agencies' <br /> budgets as directed by Council; (5) a reduction in the proposed water rate <br /> increase from 15% to 10%; (6) a reduction in workers compensation; (7) a <br /> reduction in the combined insurance expenditures by both the School Board and <br /> the City of $21,013; (8) deletion of a contribution of $5,000 to the Adult <br /> <br />Day Care Center; and (9) correction of the error in the Water Fund of <br />$120,030; however an expenditure of $5,000 had been added in the Water <br /> <br />Maintenance Division for the City's share of the cost of repairing the <br /> . : f <br /> <br />Leatherwood Creek Water Line. Mr. Brown noted that the proposed Budget still <br />contained $360,000 in projected revenues from a 4% meals tax, and would leave <br /> <br />a closing balance of $426,573 in the General Fund as of 6/30/92. " <br /> <br />Mr. Ben Meador, of the Board of the Adult Day Care Center, asked Council to <br /> <br /> <br />