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CARLISLE Officials
present were: The City Administrator
explained that the purpose of the meeting was to conduct a WORKSHOP ON THE
2006-07 BUDGET and that the preliminary general fund expenses requested by the
departments are $1,458,020 which includes adjustments to the Police utility
services, group insurance and salaries accounts.
Staff and department heads presented and discussed their proposed
budgets. Motion
by Shultz to ADJOURN AT 12:10 P.M. Motion
was withdrawn. Councilmember Shultz
left the meeting at 12:25 P.M. Motion
by Dewey, seconded by Hammerand to SET THE DATE OF SATURDAY FEBRUARY 4, 2006 AT
8:00 A.M. FOR A CONTINUATION OF THE BUDGET WORKSHOP.
Motion carried unanimously by roll call vote of those present.
Staff was directed to have department heads reduce their individual
budgets and to use appropriate strategies to present a balanced budget.
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Ruth Randleman, Mayor ___________________________ Neil Ruddy,
Administrator/Clerk |