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<br />Fund would be an increase in revenues and a decrease in the subsidies by the General Fund of <br />existing department costs. <br /> <br />Respectfully Submitted, <br /> <br />~ <br /> <br />~1v1)\B~~ <br /> <br />David P. Culver <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachments: <br />Attachment A - Categories of City Services <br />Attachment B - City of Pleasant on Fee Policy <br />Attachment C - Economic Development Department Memo <br />Attachment D - Contract with Public Resource Management Group <br />Exhibit I - Scope of Work and Project Schedule <br />Exhibit 2 - Project Budget <br />