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3. New Revenues_ Staff is constantly searching for new revenue streams to help offset the <br />cost of operations. <br />Overall I believe the 2000-2001 proposed General Fund Budget is a viable spending plan <br />for the coming fiscal year. It reflects steady but not over inflated anticipated growth in <br />revenue, and a well thought-out, spending plan, which includes several significant one-time <br />expenditures. However, it is conceivable that some use of accumulated fund balance may <br />occur at year-end (June 2001) to offset the impact of the one-time expenditures. <br />Staff will be available at the July 13 Board meeting to discuss specific questions regarding <br />this budget with the anticipation of adopting the final budget on July 27 <br />Attachments: Budget <br />PmPosed44rarK a -M <br />4 <br />