RECOMMENDATIONS OF THE ADMINISTRATION - March 17, 2003

 

 

32.      Budget Information

 

 

INFORMATION:

 

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

 

Revenues

Expenses

Expenditures by Program


 

           


Table of Contents

Minutes

ROLL CALL RECOMMENDATIONS 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16,
17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 30, 31, and 32


Director Gallagher moved the administration's recommendations 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27,
28, 30, 31, and 32.  Director Craig seconded the motion.  The question was called
and roll call was as follows:  Yea, Directors Leeson, Venanzi, Williams, Craig,
Gallagher but abstaining on item 1, Haytmanek, Heske, and Koch.

All items except 1 passed 8-0.

Item 1 passed 7 yes, 1 abstention, 0 no.