RECOMMENDATIONS OF THE ADMINISTRATION - February 24, 2003

 

 

25.      Budget Information

 

 

INFORMATION:

 

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

 

Expenditures

Revenues

Expenditures by Program

 

           

Table of Contents

Minutes

ROLL CALL RECOMMENDATIONS 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14,
15a, 15b, 16, 17, 18, 19, 20, 21, 22, 23, 24, and 25

Director Venanzi moved the administration's recommendations 1, 2, 3, 4,
5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15a, 15b, 16, 17, 18, 19, 20, 21, 22,
23, 24, and 25. Director Craig seconded the motion.  The question was
called and roll call was as follows:  Yea, Directors Koch, Leeson except
no for item 15a, Venanzi, Williams, Amato except no for item 3, Craig,
and Haytmanek.

With the exception of items 3 and 15a, the motion passed 7 - 0.

Items 3 and 15a passed 6 - 1.