CCMtg03-26-90SMMin1. nayor earach ca
2. Abels s
ity MC
5126,490ri raddi taio
Yr 895 90r b
e rprise Fund d
89190 budget approp
eaaicpra v eeaa
defrcrt of 5193,384
a level of 5219,985 a riginal projections.
e 5126,490 a
a cdhmentat hoef CO aofro mabels
f 593 M495 Ti roje cted r
nedda e to secure any yeapr end de£iceit han sthe
water/wastewater fund y
e=prise F roj acted
def is itaofW 5193W385 rw sed byot e decis rbon so Pudge n
u ild t o planned t Highway 1]-92 a
with the concurrent loss of an estrmated 51]0,000 tin p t fees
11 ing 550,000 1 rig i~ially aPP=owed i
xa89 ~901be efrozenta ted by A o his m Abels
ended st e 593,495 of [
tfund rfor _
and SewerTF abe is s in9 549,889 s uld
es generated througF addrtronal water usage rn
nr. Abe is recommended 530,068 in rn ter-departmental transfers
xhich tl an 9e appropriation t tals and ref lectea ope atvon al
or vt ves of cthe D pa tment Dvre<tors.
3. Holt, e r gave a ailed b
b~ag~c~r cne ce n e ameaameaes
by departmen es and made the following cFeng swell
ity dam in i.strator's Office: Deleted $1~, 500 foz storm
Police Department: vea t additional police o s
and added $1,000 in additio al salarves £or a eotal of S25,g~~er
Publvc works Department. Deleted $5,000 fora y aulvc crane
cal. dray said i t $106,000 fox' a
full m net's vp lus ~ ialt elpld Libra rY~
ardy s shorts geaofvs
tea
omel~ceea eof a ~ver veees paid e e rt,aa wren
as as r saotdine co..t of a fpll t>me aetDr y
oaa whechar coded
shoe is rao ss ig~eage aerie Police D belsa saniaan
enor~gnt z e~forcemeet oft ports sAignea t tine
Plaaping oep z°tme~t beeapse mose of ,e omp amts were coati sea
zon g problems.
$f ands to Ca later date reed to delay a re r and sewer
9. Tne meeting was a ~ rued at 11:05
/J f Mayo of Longwood, Fla.