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COM 0140.014 2002-2004
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COM 0140.014 2002-2004
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Last modified
5/12/2008 9:37:21 PM
Creation date
5/10/2008 12:13:14 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0140
Point
014
Author
Jay Mende, Deptuy County Clerk; Rory Flynn, Fiscal/Program Review Auditor; Rodney Oshiro, Legislative Auditor Assistant; and Connie Kiriu, Legislative Auditor
Communications - Referred To
FC
Comments
Presented: FC - 5/13/03
Document Relationships
BIL 058 Draft 01 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
BIL 059 Draft 01 2002-2004
(Related)
Path:
\Council Records\Bills\2002-2004
COM 0140.000 2002-2004
(Related)
Path:
\Council Records\Communications\2002-2004
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2. While the six-month progress report on R&D's Information Resource & Grant Center indicates a <br /> completion rate of 50% training and technical assistance for department designees and community <br /> volunteers, how many people have been trained, how many grants have been applied for and what is <br /> the success rate? <br /> • Prosecuting Attorney's Office <br /> 1. How has a status quu budget over the years affected your delivery of services? Priorities? <br /> 2. As an elected official, have you considered proposing a statutory amendment allowing the Office to <br /> be somewhat autonomous in its budgeting? <br /> • Corporation Counsel <br /> 1. Comment: With the Clerk's/Legislative Auditor's Office taking over the Code, the printing of the <br /> County Code ($7,000) may be eliminated. <br /> • Police Department <br /> 1. What steps have you taken to assure a fair delivery of services to our communities? <br /> 2. What is the department's future strategy for the Animal Control Program? <br /> • Civil Defense <br /> I . Why is the budget not significantly higher with expectation of war? Are we prepared? Do we have <br /> enough equipment since no monies were budgeted for equipment last year and this year? <br /> <br /> • Mass Transit <br /> 1. Is Mass Transit providing a realistic budget considering actual vs. budget historical data (See chart <br /> below)? <br /> - - <br /> MASS TRANSIT <br /> III Ea.500.000 <br /> z <br /> ' 53.00°.°00 ' _ <br /> 52,500,000 <br /> ' 52,000.000 -'^s-"--•-•' <br /> _ C7ESL/Actual E>¢li <br /> Et 500,000 _ _ ~I, ~`~eutlgBt_ J <br /> II 5500.000 i <br /> I FYE iBB1 FYE 1B8! iYE 1W8 FYE Zp.O FYE N01 FYE4W3 fYE SW ~FYE PWB <br /> ~ SIDE?IPCI ,I E,p 51,YR ]BO ft,'f]Z65D 31]6,650 fI M5 M1_ 53004]D1 510000.13 <br /> ' •BuEBeI ~ 51,13101] f1,131p1] 3136,IM f fI1 JBB0_ I 513305W ~{__31]M Y10 1 f1p3135] I]WW< <br /> 2. Why is there no planning or anticipation of growth in ridership or service delivery? <br /> 5 <br /> <br />
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