RECOMMENDATIONS OF THE ADMINISTRATION - January 27, 2003

 

 

27.      Budget Information

 

 

INFORMATION:

 

Presented for information is the statement of the condition of the budget by major account.

 

Revenues

Expenditures

Expenditures by Program


 

           


Table of Contents

Minutes

ROLL CALL RECOMMENDATIONS 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 16, 
18, 19, 20, 21, 22, 23, 24, 25, 26, and 27

Director Gallagher moved the administration's recommendations 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 11, 12, 13, 14, 16, 18, 19, 20, 21, 22, 23, 24, 25, 26, and 27. 
Director Venanzi seconded the motion.  The question was called and roll call was
as follows:  Yea, Directors Heske, Koch, Leeson, Venanzi, Williams, Amato,
Gallagher, and Haytmanek - 8.  Motion passed 8 - 0.