HomeMy WebLinkAbout11/03/2009 04A Draft Minutes 10-27-2009 Study SessionYAKIMA CITY COUNCIL
STUDY SESSION
OCTOBER 27,2009 — 8:00 — 10:00 A.M.
COUNCIL CHAMBERS — YAKIMA CITY HALL
I .
as revenue projections and expenditure reductions. The impact for 2010 is
nearly $200,000 lower in revenue projections. As a consequence, there are
further reductions proposed,
Rita DeBord, Finance and Budget Director, reviewed the budget schedule. It
was the consensus of Council to move the second business meeting in
December from the 115�'to the e.
0 Public Health and Safety (continuation)—Legal prosecution and
indigent defense
in outside counsel assistance. There will be delays in responses, priorities will
have to be set with Council's input, and they will have to decide how to eliminate
gome of the overflow.
BUDGET OCTOBER 27� 2009 -- STUDY SESSION
f PROPOSALS
_ de 2dded to the - a •
6 •
0
Will 61414 ffZA;4 M 111" 1 LOWNU ..o ■s
R
1 0
0 -.1110111111:* a 0:4 pill" I Lei 0 §�WNOJU1919:fil
said he would be willing to eliminate positions to support technology. Council
Member
Council Member Coffey directed DeBord to review the Finance budget for
further cuts.
A"t-IM-11*1101111110f,"e*X0 r _[or-12141
.r 0 # - •
M -All
0ifiml
ENUMM
COUNCIL MEMBER DATE
E-1
woni . -=
1;pI;!1j111l -1111W
rw ,, # I ==Mmm