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o) Transfers to the General Fund from Special Funds <br /> be made as follows: <br /> 1) Revenue Sharing $33,116. <br /> 2) Street Improvement Fund 7,221. <br /> 3) Drainage Improvement Fund 6,768. <br /> <br />Section 2. That the overall economic strategy of the City be <br /> incremental in which new personnel, and increased <br /> program levels be reviewed only when the revenues are <br /> available. <br /> <br />Section 3. That the "Mission Statement" included in the <br /> Preliminary Budget Message be approved as the overall <br /> goal for the City during 1976-77 with the addition <br /> of the following Statement: <br /> Commercial Development <br /> <br /> The City Council will support a community effort <br /> to attract commercial development to the City that <br /> will add substantially to the local tax base, and <br /> significantly improve City sales tax revenues. <br /> <br />Section 4. That the City Manager be instructed to prepare <br /> specific program goals and objectives based on the <br /> Mission Statement. <br /> <br />Section 5. That the City Manager be instructed to prepare the <br /> Final Budget Document for Fiscal Year 1976-77 based <br /> upon the approximate program expenditure levels <br /> included in the Preliminary Budget as amended, as <br /> follows: <br /> <br /> General Fund and Park and Recreation Fund $4,247,083. <br /> <br />Section 6. That the approximate proposed $805,515. Capital <br /> Improvement Program which has been included in the <br /> Preliminary Budget be approved and included in the <br /> Final Budget Document. <br /> <br />Section 7. That the City Council, pending final receipt of the <br /> assessment figures from the County Assessor, indicate <br /> its intention to levy a tax rate of $1.86 per $100.00 <br /> of assessed valuation to support the municipal program. <br /> <br />-2- <br /> <br /> <br />