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1993 D.A.R.E. program request: <br /> <br />90 hours for one office to conduct program @$24.16/hr <br />Possible shift cover (at overtime) <br />Student packets (250 students, 50 at Anoka @$15) <br /> Memo Total <br /> <br />$2,175 <br /> 1,620 <br /> 3.750 <br />$7,545 <br /> <br />Plus contribution to Elk River for Ramsey students <br /> <br />Attached: <br />Memo from Steve Kerr, Community Ed Manager, District #11 <br /> <br />5. Request for contribution to the Fire Relief Association~~{~;~' <br /> The Association has requested a contribution of $1~e~ call-- fro <br />1993, and they estimate this contribution would tota~0,~ Does the <br />Budget Committee feel the City is interested in co/~t-r-i-~r~lng to the <br />Association? <br /> <br />Next Budget Meeting (August 25, 1992) : <br /> <br />Staff will present the individual worksheets and explanatory notes for <br />personal service, capital, supply and services and charges requests for <br />each sub-function within the General Fund. At this same meeting staff <br />will present preliminary revenue numbers. The Department of Revenue has <br />until September i, 1992 to certify homestead and agricultural credit <br />and disparity reduction aid amounts to the individual cities. By this <br />date the Department of Revenue will also notify us of the final LGA <br />amount. <br /> <br />Committee Action: <br />Based on discussion. <br />Review Checklist: <br /> <br />City Administrator <br />Finance Officer <br /> <br />BC: 8/18/92 <br /> <br /> <br />