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I have attached a breakdown of a proposed budget to be considered <br /> in the future. This exceeds any amount that may be considered from <br /> CDBG alone. It does give you a barometer of overall program costs <br /> that might be considered. Other possibilities include the contract <br /> for service with other cities that are faced with the same issues. <br /> At this time we would like to request that the $9643.00 <br /> appropriated from the CDBG funds in 1993 be reappropriated in 1994, <br /> and that consideration be given for an additional $2 , 000 to $4, 000 <br /> be added to this. <br /> Options <br /> 1. ) Approve $9643.00 as per last years request for CDBG dollars <br /> for salary purposes. <br /> 2. ) Approve an additional $2, 000 to $4, 000 for a total of $11, 643 <br /> to $13 ,643 for salary purposes. <br /> 3. ) Consider funding the budget attached as much as possible. <br />