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2.47
<br />
<br />Review of proposed
<br />FY 1981 budget
<br />
<br />Agency allocations
<br />
<br /> The purpose of the meeting was to offer preliminary proposals
<br /> to the City Manager's proposed budget for FY 1981. Council first
<br /> reviewed the proposals for agency appropriations in the General
<br /> Fund budget.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Gatewood, the
<br /> allocation of $4,020 for Piedmont Virginia Community College was
<br /> unanimously approved.
<br />
<br /> On motion by Mr, Gatewood, seconded by Mr. Albro, the
<br /> allocation of $4,000 for Madison House was changed to $3,500
<br /> and unanimously approved.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Albro, the
<br /> allocation of $5~,102 for the Jefferson Area Board for the
<br /> Aging was unanimously approved with the stiuplation that JABA
<br /> provide Council with a~report on agency coordination efforts
<br /> before release of funds.
<br />
<br /> On motion by Mr. Buck, seconded by Mrs. O'Brien, the
<br /> allocation of $208,812 for the Health Department was changed
<br /> to $212,022 and was approved by the following vote. Ayes:
<br />
<br /> Mr. Albro, Mr. Brunton, Mr. Buck, Mrs. O'Brien. No: Mr. Gatewood.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Albro, the
<br /> allocation of $70,159 for Mental Health was unanimously
<br /> approved.
<br />
<br /> It was agreed by.consent that the denial of Family
<br />
<br /> Services' request for funds would stand and a future special
<br /> appropriation would be possible if the agency successfully
<br /> responded to Council's concerns regarding duplication of
<br /> services and agency coordination efforts.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Buck, the
<br />allocation of $60,000 for C.H.I.P. was changed to $74,000
<br />with the understanding that the $14,000 difference would be
<br />returned if expected grant awards of that amount are received.
<br />Motion approved by the following vote. Ayes: Mr. Brunton,
<br />Mr. Buck, Mrs. O'Brien. Noes: Mr. Albro, Mr. Gatewood.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Albro, the
<br />allocation of $15,915 for the Municipal Band was unanimously
<br />approved.
<br />
<br /> On motion by Mr. Albro, seconded by Mr. Gatewood, the
<br />allocation of $1,950 for the Chamber .of Commerce was approved
<br />by the following vote. Ayes: Mr. Albro, Mr. Brunton, Mr. Buck,
<br />Mr. Gatewood. No~.Mrs. O'Brien.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Albro, the
<br />
<br />allocation of $2 883' for O.A.R. was unanimously approved.
<br /> On motion Mr. Albro, seconded by Mr. Gatewood, the
<br />allocation of 961 for M.A.C.A~A. was changed to $12,961
<br />and approved by .e following vote. Ayes: Mr. Albro, Mr. Brunton,
<br />
<br /> ~°es: Mr. ~Buck, Mrs. O'Brien.
<br />Mr.
<br /> Gatewood.
<br />
<br /> On motion by Mrs. O'Brien, seconded by Mr. Gatewood, the
<br />allocation of $289,000 for the Library was unanimously approved.
<br />
<br />
<br />
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