HomeMy WebLinkAboutSubmittal-Budget ChangesBudget Changes
SUBMITTED INTO THE
PUBLIC RECORD FOR
ITEM 3 ON ¥as-oa
• Maintain current Solid Waste service delivery plan.
Added back $800k
o Reduced citywide festival allocations from $lm to
$75Ok
• Reduced reserve —emergency expenses by $127k
Reduced Solid Waste new equipment purchase from
$3m to $2.6m
• Maintain total FY'O9 Proposed Budget at $525.1m
2
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