10-24-1994 - Laserfiche WebLink

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U Mounds View City Council Apt) Page 11 Regular Meeting October 24, 1994 MOTION/SECOND: Trude/Wuori to Adopt Resolution No. 4654 Approving the recycling Grant Request to Ramsey County and Authorizing Acceptance of Any Allocated Funding VOTE: 5 ayes 0 nays Motion Carried B. Presentation of the Proposed 1995 Budget Mayor Linke advised that the purpose of this informational meeting is to get a "jump" on the November 30 Budget Meeting. The numbers being presented were certified in September for the Truth In Taxation Legislation, which is the high point of the levy. The Council can go below that number but cannot go above that number. Although there is still work to be done on the budget, this meeting gives everyone an opportunity to make their comments known. Samantha Orduno, City Administrator, welcomed the public to this meeting. Through the use of, an overhead projector, she began her presentation with an inspirational quote from Oliver Wendell Holmes. Orduno pointed out the following items: The Presentation Schedule Presentation Purpose Factors Influencing the Budget Definition of Terms - can be found in Newsletter Budget Process from Line Item to Performance Budget Summary of Total City Budget General Fund Budget, Revenues and Expenditures Highlights of General Fund Expenditures Impact to You Goals of the 1995 Budget Maintain Quality Services Ensure Expenditures Relate To Appropriate Funding Sources Directly Relate Service/Program to Cost Implement FOCUS 2000 Recommendations Initiate City-wide Housing Rental and Point Of Sale Inspection Replace Old,, Ineffective Equipment Provide For the First Year of The Bridges Golf Course Provide for a Quality Community Keep Recreation Activities Affordable Facilitate Social Services by Increasing Contribution of Northwest Youth and Family Services