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January 30, 1986 <br />Page 2 <br />$8,165 more than v,s ,nticipatoil. The renttngenry Plan contain,• <br />a 'Contingency" s;.ould Revenue Sharing Funds not 1w rvcuived. <br />One of those item was the purchase of only one of two squad cal <br />budgeted fr,r 1986. At the January 27, 1986 Council Meeting the <br />purchase of twit s'P"')d ''.u's was iuthorized. 'thus gIH, 011U of that <br />$30,000 re mains ay.lilablo to offset possible State Ail <br />reductions. i pr,00se that the foilowing items in, added to the <br />rity'q rontingrnrr Plon ,ntil surh time as the [,e,;islature has <br />finalized the am"'.'it of or Aid ruduction:: <br />Priorit <br />item <br />100-140-47U.i glee.' i:,ns, Equipment $9,UU11 u <br />-eliminate purchase of ballot <br />countino equipment <br />100-120-490t Administration, contingency S4,UuU F <br />-reduce ;peraiions contingency <br />I00-360-4705 narks, Constn,otion <br />S S,nnll F <br />-eliminate construction of outfiotd <br />fences .it City Hall Park <br />Addtwl Lnc o�—v.:«�" t. the ri-y'_ Contingency plan makes <br />$115,302 availabl' for possible State Aid reductions. <br />Should the Goverm,r's budget proposal and oorresponding <br />reductions be implemented approximately $63,172 of hudget <br />reductions would he necessary. The following items as outlined <br />in the contingency Plan would have to be implemented: <br />use of all R-venue sharing Funds ;iH,16522,117 <br />All A Priority reductions <br />The followiml B Priority reductions: 840 <br />P G R Commissions recording secretary 4`0 <br />Graphics cird for IBM Personal ComputO 1'000 <br />Cable TV ,,quipment cabinet 570 <br />New carpeting for Police Dcpartment 2,86U <br />Total B Priority reductions f63,172 <br />Total reductions <br />A balance of $52,130 remains avAilable in the event of further <br />reductions in Loa,l Government Aids and/or HcmosteAd Credits <br />payable to the City in 1486. <br />At this time infntnation provided by the news media indicates <br />that many legislators art opposed to the Governor's proposal to <br />reduce Schrinl Ail; to snlve the State's revenue. shortfall. <br />Should 1986 Scllonl Aids not be redured it iS most likely that th- <br />shortfall will be resolved by further reducing thy• amnunt of Aid,. <br />to Cities. <br />