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Mr. Rick Noble representing Madison House was questioned about <br /> the unused funds in the budget going into the endowment fund and stated <br /> that there was no way of knowing the source of unused funds. <br /> <br /> Mr. James R.~ Peterson representing the Region X Mental Health <br />Board was present to answer questions. He stated he did not have an <br />appeal since his request was less than last year. He stated that based <br />on the formual Charlottesville's share is reduced for the next fiscal <br />year. <br /> <br /> Mr. Ken Ackerman representing Monticello Area Co~unity Action <br />Agency stated he would like to have money for an assistann director. <br />He also stated that mOney is needed to operate the Su~er Nutrition <br />Program at the playgrounds. <br /> <br /> The staff was quest~-aned about the increase in the VPI-SU <br />Extension Service budget. The answer was this is the first full year <br />of operation in the Wilhoit~Building and the cost of utilities was <br />under estimated for last year. This agency was not represented at <br />the hearing, but the City has been notified that they are satisfied <br />with the staff proposal. <br /> <br /> Ms. Ann Singleton representing OAR requested an increase in the <br />staff proposal. She stated that she will lose employees through the <br />CETA program which have been trained and can't be replaced under the <br />new CETA regulations. <br /> <br /> Mr. Sam Pruitt representing the Joint Security Complex was <br />present to answer any questions. He did not have an appeal since <br />there was no proposed reduction in his request. <br /> <br /> On motion the meeting adjourned. <br /> <br />WORK SESSION <br /> <br />WORK SESSION RE: <br />School Budget <br /> <br />BASEMENT CONFERENCE ROOM - ~THURSDAY, MARCH <br /> 22, 1979 <br /> <br /> A work session on the School Budget was held on this date with <br />the following members present: Mr. Albro, Mr. Brunton, Mr. Buck, Mr. <br />Gatewood and Mrs. O'Brien. Absent: None. <br /> <br /> Members of the School Board present were: Dr, Richard Jennings, <br />Ms. Caroline Holloway, Mr. Wally Reed, Dr~ Gary Hardley and Mr. J. A. <br />Kessler, Jr. <br /> <br /> Mayor Laurence Brunton opened the meeting and asked Dr. Jennings <br />if he has any comments on behalf of the School Board to which Dr. <br />Jennings replied he had no formal presentation other than that made <br />an March 5th when the School Budget was presented to Council, but <br />present along with other members of the School Board and~staff members <br />to answer any questions Council might have. <br /> <br /> <br />