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279012 WHITE - CITV CLERK Community 2'�9�1� C NARY - DEP RTMEN.�evel opment G I TY OF SA I NT j A t} y� ��UIIC11 ;�9L'JE - MAVOR File NO. ouncil Resoluti,on � � Presented By T � Referred To Committee: Date Out of Committee By Date BE IT RESOLVED, that the Council of the City of Saint Paul does hereby approve the following budget amendments to the Community Development Block Grant Year VIII Program: Project Project Current Increase Revised No. Title Bud�et (Decrease) Budget 8/44 Unspecified Contingency $238,000 (10,700) $227,300 (999) 8/41 Citizen Participation 300,000 10,700 310,700 (013) and, be it FURTHER RESOLVED, the Council of the City of Saint Paul does hereby approve � funding for the City' s Citizen Participation District Councils for the period of July 1 , 1982 through June 30, 1983. Adoption of this Resolution hereby incorporates the Community Development Block Grant and General Funds nrovided to the City' s Citizen Participation Districts for the interim period of July 1 , 1982 through July 31, 1982, by Council Resolution #278922. Funds are to be provided from the City' s General Fund and Community Development Block Grant Year VIII Program in the amounts as specified below: District General Fund CDBG Total 1 $16,300 $ -0- $ 16,300 2 4,000 18,500 22,500 3 -0- 25,010 25,010 4 -0- 22,150 22,150 COUNC[LMEN Yeas Nays Requested by Department of: Fletcher Levine [(1 FBVOi Masanz � Nicosia � , scne�bei __ Against BY Tedesco Wilson Form Appr v ,� by,�it ttor Adopted by Council: Date �r y Certified Passed by Council Secretary By ��/ / '!�0`p Z gy, tlpproved by 1�lavor. Date _ Ap by Mayor fo S is ion to Council BY - – — BY WHITE - CITV CLERK Community ��■.�� PINK �- FINANCE Devel o ment G I TY O F SA I NT �A iT L Cou�cii +� � CANARV - DEPARTMENT P File NO. �l U� - MAV OR Co ncil Resolution Presented By � Referred To Committee: Date Out of Committee By Date Page 2 District General Fund CDBG Total 5 -0- 20,500 20,500 6 -0- 22,000 22,000 7 -0- 32,950 32,950 0 N {� N U 8 -0- 32,230 32,230 � m•r � 0 9 -0- 22,011 22,011 � i +, 0 oa � rn rn 10 13,980 -0- 13,980 a i� a cs m 11 -0- 20,101 20,101 � U •r- 12 -0- 25,970 25,970 � a� N 13 -0- 15,700 15,700 +, e � rn 14 14,000 -0- 14,000 � � U �f N 15 15,000 -0- 15,000 .� °; o c � 16 9,400 -0- 9,400 �;.� a, � � 17 -0- 1�,000 1�4,000 ° '° `� x o � Early Notification a ;' Q System -0- 10,000 10,000 Q � o TOTALS 72 680 281 122 $353,802 COUNCILMEN Yeas Nays Requested by Department of: Fletcher � �°°�^�' [n Favor 1 t 7 V� 1 11 Masanz � � /�� Nicosia � scheibe� _ __ Against BY ia�asee— Wilson JUL 2 2 1982 Form Ap o ed by City ttor Adopted by Council: Date ° " n Certified a. Counci e By ` —�� By /�1ppr by ;biavor. at _���`,� F'i 1QQ� Ap ro by Mayor for Sub i i to cil � BY � �usL�s� �o � ° DEPARTN�IiT: PED- Cotrnnuni ty Devel opment ROUTINGAyD EXPLANATI Sl�ET �A�' g°h Harr�ner (GREEN SHEET� PHONE: x5586 2'�9Q12 For Admiaistrative Orders, Resolutions, Ordinaacea and Agreements ROUTIN6 ORDER — ROt1TE SY ASSI6NE� Nt1MBER: 5 DI C OF MIANAGEMENT J U L Z � 19a2 , 6 YoR MAYORS OFFICE 1 DEPARTMENT DIRECTOR � DIRECTOR, FINANCE 8 MGT� SERYICES 2 CITY ATTORNEY 8 CITY CLERK 3 _ BUDGET DIRECTOR ACTION REALESTED �GLIP ALL LaCeTIANS FOR AYO AL S16NLaTLRE); APPROVAL AND SIGNATURE � eT Wi 1 ACHI V n $Y TAKt • A -TION Oa TH ATTA-H D MAT RtA 3 �Pn�POSE Nn ATIAN�LE)�; APPROVAL OF THIS RESOLUTION WILL APPROPRIATE FUNDS FOR 'EACH OF THE CITYS 17 CITIZEN PARTICPATION DISTRICTS FOR THE PERIOD OF JULY 1, 1982 THROUGH JUNE 30, 1983. FiNANCiAL. BL�FTARY AND PERcONNEL IMPAGTC ANTiCiPATED, FUNDS FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PORTION ARE BUDGETED AND � AVAILABLE. THE GENERAL FUND PORTION FOR 1983 WTLL HAVE TO BE INCLUDEQ AS PART OF THE 1983 GENERAL FUND BUDGET.' � ATTACHMENTS �LIST ALL ATTACHMENTS): 1, : PROPOSED COUNCIL RESOLUTION 2. 3, � e nev.c.ew nec on o e o euppo ewn � . C.i.tl �toxney: 1. Counc�i.t. ReeoLu�ti.orc Requ,ih.edY XX yFS NO 1. Reao.�wtioKt �yES NO 2. Tneunanct Requ�it�.edY YES XXNO 2. iKe�u�ance su6b.�,c,i.en.tY NAy�S Ho 3. IneuJrance A.Ltaah¢.dt NA v�s ND I�etri,si,on Oli:4/29/82 �,�. �i. . ��,.� `' . o�,�cc� o� TFZ.r•, cxTY coa�Tc7x. �y ;�•��,��~ ,� ' 1T rLTi;_;;i;� E� �'�901 � � ������ � � _ - �-%�; _. , DQte : July 16, 1982 ��''" - • - . � �_ CO I� � lTTEE R E P Q R�'" ` � . . . . TO : Soin� Paul City Cour�cit � - _ � FR � i�1 = Comtr�ifi�ee �Il FZNANCE, MANAGE�IENT & PERSONNEL - . J`am.es'. Scheibel : ch a i Fm c�n, _ � - . The Finance Committee; �at the �meeting of �/ls�g2 _ , recommended approval of the following: _ 1. Approva� of minutes frocn meeting held 3uZy 8, 1982.����{�� . y 2. Resolution amendino the 1982 Parking & Transit Specza2 Fund Budget. � � ���� 3. Resoluti.on revising the specification for Tractor Operator I in the Civi1 Service Rules. ���� � �^� ,.__.�..+:.. - 4. Resolution amending the Civzl�Service Rules with regard to layoff�.:..�� ,` S. .Resolution replacing the class specificati,ons for School Food Service - Supervisor I and School Food Service Supervisor II c.ith neia specif ications��a�� �.�.�? . 6. Resolution approving the 1982-83 `Iaintenance Labor Agreecnent between the City of St_ Paul and the Operative Plasterers and Cement riasans InternaCianal Association, Local 20. � 7_ Resolution amending the 1979 and 1980 Capital Ir�provee�ent Budgets to pravide County aid funding for certain street resurfacing projects. \ 8. Resolution approving the securities pledged by ��'estern State Bank, to protect ' funds of the City of St. Paul while held in said Bank_ 9 Continued discussion of Citizen Participa[ion BudgeCs_ 10. Resolution amending the 1982 Capital Budget for appropriation of funds for costs of relocation, land acquisition, design and construction of Broadway Market. t \ 19. The committee budget proposed by Councilman Fletcher on a vote of�r- it is hereby referred to the City Council for additional discussion, . deliberation, and action. cr��. .. : !. • SF:!'L:v'!'c! l�t.c;.,:i ; . :.-l1iiT L':tl:t., . llt:�:�.,.�.�s:� i±IU_ __;.•.�� �.�:� �3�-�!r': v+� .e_7. 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Tedesco And All Other Members of the City Council 719 City Hall St. Paul , Minnesota 55102 Dear Council President Tedesco and all other members of the City Council : I am transmitting the buuget requests from the District C�uncils for citizen participation activities for the period beginning July l, 1982 and ending June 30, 1983 for City Council review and action. Included, also, are recommendations and a report from the CD staff, summary sheets of '82-'83 requests, '82-'83 recommendations and '81-'82 budget amounts. The non-CDBG-eligible districts began July, 1981 with a total of $73,�40, but this amount was cut by 8% in January, 1982. �Fhe General Fund amount for '82-'83 retains that 8% reduction with $67,932 being the total . The total amount allocated for CDBG-eligible districts for citizen participation is $300,000. This represents no change from previous years. 7ne Di str��ct Counc��1 's �or�am has establ�i�hed a commi��tee to recommend a distribution formula for citizen participation funds. The staff shares my feeling that such a recommendation will be helpful to a11 of us in the future. I trust that the attached information will assist the City Council in its deliberation regarding funding for citizen participation activities. Since the funding year for District Councils begins July 1, 1982, I hope the City Council can act as quickly as possible. • Please feel free to contact me or staff inembers of the CD Division and/or Budget Section with any questions you may have. Sincerely, . � OR LATIMER Mayo GL/1k ��r��,� C1TY �F . /�V�V��i?:�/ ,���'" 9 ' CITY OF SAINT PAUL . o . '� � DEPARTMENT QF PLANNING AND ECONOMIC DEVELO�MENT a 19,���fl1I[I ro DIVIS(ON OF COMMUNiTY DEVELOPMENT � r�a� ��� �T nC 25 West fo�rth Street,Saint Paul,Minnesota 55t02 �' 612•298•5580 7864 T0: Mayor George Latimer > FROM: 4Ji 11 i am Q. Patton"��^�-�� Jerry Jenkins ��-- � v ? DATE: June 11, 1982 RE: July 1, 1982 - June 30, 1983 Funding for Citizen Participation Districts Enclosed, for your review, are the requests from District Councils for funding citizen participation activities beginning July 1, 1982 and ending June 30, 1983. Also included are our recommendations, a summary sheet of the District Council requ�sts and a summary� sheet of the '81- '82 budget amounts. Before making our recommendations, we established the following objectives: 1. to maintain a funding base for C.P. �Jistricts; 2. to assure a level of support, that although lean, was not totally debilitating; and 3. to begin the process of narrowing the funding disparities among districts. Non-CDBG-eligible Districts These distric:ts beyan the '31-'82 budget year wi �r� a total o� $73,8�0 f'ram the General Fund. In January 1982, they were all cut 8% for the last five months of the budget year. The total recommended from the General Fund for '82-'83 is $67,932, representing an 8% reduction from the beginning of '81-'82 budget year. It is our view that an across-the-board percentage reduction continues the inequities and erodes the base of support to an undesirable extreme in the non-CDBG-eligible districts. The 8% cut in $ terms is $5,908. One alternative we suggest to maintain a reasonable base of support for the non-CDBG-eligible districts is to reduce the $8,000 allocated to District 2 from General Funds by 15% ($1,200) and to reduce Districts 1, 14 and 15 by 8% ($3,536} and to split the difference remaining ($1,172) between Districts 10 and 16, subtracting $586 from each. ' District 2 receives $14,500 from CDBG - they have a profit-making newspaper and have an agreement with Parks & Rec for use of PJokomis School which permits them to rent space to other groups. . � 2���1� Page 2 CDBG-eliqible Districts The adopted Community Development Block Gran�: Year VIII Program continues the allocation of �300,000 for Citizen Participation activities from July 1, 1982 - June 30, 1983. tde recommend increasing Districts 5 and 11 by �1,000 each. We are in support of Snelling-Hamline's requ�st for a $900 increase, but after checking the District 13 Consortium agreement regarding distribution of funds in District 13, it appears that we cannot separate out Snelling-Hamline. On June 2, 1982, the District Councils' Forum formed a committee to recommend a distribution formula for Citizen Participation funds. We look forward to receiving this committee's recommendations. Unfortunately, the committee's work has just begun so it will be sometime in the future before their recommendation is ready. As you know, the City Council will need to act on the C.P. budgets by July l, 1982. We anpreciate your attention and hope that your transmittal to the City Council can b2 delivered in time for inclusion on the City Council agenda June 15, 1982. WQP/JJ/lk Att�chments DISTRICT I District Budget Request � �"�-�� (July 1 , 1982 - June 30, 1983) Personnel C.O. , 22 hrs./wk @ $7.80/hr. $8,950 Others, 8 hrs./wk @ $4.90/hr. 2,050 $I1 ,000 Office & Supplies Su pplies � $1s050 Te7ephone 30Q Office Rental � 1 ,400 $ 2,750 tJeiyhb�rhaod �ommanications Printing � 2,300 C P Training, Consultant Fees, Travel Travel � 250 � • �16,300 DISTRICT 2 ���.�,,��, pistrict Buclget Request (July 1, 1982 - June 30, 1983) Personnel Community Organizer - full-time $12,500 Ci erical 600 Unemployment comp. - Minnesota � 1 ,000 FI CA ;' 900 Unemployment comp. - Federal 125 $15,125 Q�ffice & Supplies Rent � 2,000 Leased services (telephone, copy machine, etc.) 2,000 Consumables 800 � �,800 Neighborhood Communications Sunrise Newspaper Allocation $ 5,280 Mailing (postage) _ 250 Pamphlets, flyers, etc. � 50 � 5,580 F:quipm�nt Purchases Chairs, tables, dictionary, etc. $ 300 C.P. Training, Consultant Fees, Travel Training $ 345 Travel 600 $ -945 � Contingency $ 400 _ $27,150 • DISTRICT 3 �` "��� District Budget Request (July 1 , 1982 - June 30, 1983) Personnel Salaries and Fringes of one 2-time work�r and • 35q of one full-time worker �15,725 ; Office & Supplies Space �2,040 Supplies 4,395 � 6,435 Ne�hborhood Communications $ 2,000 C.P. Training, Consultant Fees, Travel Training, wori�shops, consultant $ 400 Travel 450 � $ 850 � �25,010 • DTSTRICT 4 ;, 9'�f1� District Budget Request (July 1 , 1982 - June 30, 1983} Personnel Community Coordinator $17,Ob0 Workman's Compensation Insurance 200 Contribution to Health Insurance � 500 $17,700 Office & Supplies Telephone $ 475 Consumables/Supplies 60U $ 1,075 Neighborhood Communications $ 3,600 C.P. Training, Consultant Fees, Travel Transportation � 804 Contingency ' � 100 $23,279 DISTRICT 5 �G(��1� District Budget Request (July 1 , 1982 - June 30, 1983) Personnel Community Organizer, 3/4-time $13,522 Health Insurance Benefits 561 $14,083 Office & Supplies Copi es � 330 Rent 1,450 Supplies 200 Telephone 600 Postage 230 $ 2,810 Neighborhood Communications Monthly Information insert in Eastsider � 3,300 Leaflet printing 302 Leaflet distribution - � 100 • $ 3,702 C. P. Trainin�, Consultant Fees, 7ravel Leadership training $ 50 Mileage 300 $ 350 Contingency $ 2Q9 �21 ,154 ' DISTRICT 6 ��"�"�� District Budget Request (July 1, 1982 - June 30, 1983) Personnel $14,000 Office & Supplies f $ 3,800 � Neighborhood Communications � North End News � 3,600 Equipment Purchases $ . 200 C.P. Training, Cflnsultant Fees, Travel � �f00 �22,000 _ _ 2�9t�1� DISTRICT 7 District Budget Request (July 1 , 1982 - June 30, 1983.} • Personnel Salary $20,774 FICA, State & Federal Unemployment, Health Insurance 2,146 Bonding 84 Employer' s Compensation 175 $23,179 Office & Suppl ies Rent, Xerox, Phone $ 3,900 Postaye, Supplizs 700 Insurance 12a $ 4,720 Neighborhood Communications Election Expenses . - � 425 � Publicity 3,400 $ 3,825 Equipment Purchases $ lU0 C.P. Traininq, Consultant Fees, Travel Transportation $ 950 Consult and Training 176 $ I ,126 . $32,950 � _ ' DI STRI CT 8 � �"O�� District Budget Request (July 1 , 1982 - June 30, I983) Personnel One full-time $14,000 One part-time � 5,200 � Nealth Benefits 300 FICA - Employer Match 1,295 Unemployment Compensation 300 �21,095 Office & Supplies Rent � 2,916 Util ii;ies 1t,32U Insurance 375 Reserve for Increases 654 Materials 620 Postage 300 Equipment Maintenance �15 Publications 100 . $ 7,000 Neighborhood Communications Newslett�r $ 2,545 Ad Space 1,655 Annual Elections 485 $ 3,685 Equipment Purchases $ 200 C P Traininq, Consultant Fees, Travel $ 250 _ $32,230 � DISTRICT 9 �1�V,1� District Budget Request (July 1, 1982 - June 30, 1983} Personnel Salaries $12,480 Social Security 899 Unemployment 25� Worker's Comp. • 51 Heal th 552 Contracted 201 • � $14,44Q Office & Supplies � Rent $ 4r324 Phone 480 Office supplies . 57 $ 4y861 � Neighborhood Communications Community Reporter; Dist. 9 Comm. $ ?_,450 C.P. 7raininq_, Consultant Fees, Travel Community Reporter delivery � 120 Training 30 $ 150 Contingency � $ 100 $22,011 . � 2�9012 DISTRICT 10 District Budget Request (July 1, 1982 - June 30, 1983} Personnel Community Organizer, Newsletter Editor � 9,180 � Office & Supplies Rent $1,300 Telephone 500 Supplies 500 $ 2,300 iVeigh.borhood Communications , $ 2,400 Equipment Purchases $ 100 �13,980 _,, 2��01� DISTRICT 11 District Budget Request (July 1, 1982 - June 30, 1983) Personnel Salary $13,200 FICA 878 Unemployment Comp. - 209 Worker's Comp. $� Medical Insurance 543 $14,923 Office & Supplies Rent $ 2,310 Suppl i e� 270 �a 2,58Q Neiqhborhood Communicatians � Monitor Ads � 2,500 Phone . - 416 Xeroxing 200 Mailings • � 250 Ne�vspaper Subscription 50 Fliers 100 $ ��,516 Equipment Pur�hases Purchase and Repair $ 95 C.P. Training, Consultant Fees, Travel Mileage $ 605 _ Parking 9� Conf erences 50 $ 748 Contingency $ 100 $20,962 ( • DISTRIGT 12 � ,'����� District Budget Request � (July 1 , 1982 - June 30, 1983} Personnel Community Organizer $13,750 FICA 921 Unemployment � 535 Typist 2,040 Bookkeeper 600 $17,846 Office & Supplies � Rent $ 1 ,Q00 Cleaning ?25 7elephone 550 NSP 450 Postage �20 Supplies �80 Newspaper 65 Xerox g25 . . $ q,815 PJeiyhborhood Communications ' � Bugl e $ 3,120 Publications 20� $ 3,320 C P Traininq, Consultant Fees, Travel Auto $ 660 Professional Improvement 150 $ $10 , $26,791 ���p1� DISTRICT 13 CONSORTIUM District Budget Request (July 1, 1982 - June 30, I983) Personnel . Consultant & Contract Services $8,695 Health Insurance 200 � 8,895 Office & Supplies Rent & Phone �3,825 Consumables 850 Printing and Duplication 300 � 4,975 Neiqhborhood Communication Postage, t�lailing, Literature Drops $ 990 Merriam Park Post (calendar of events, � public hearings, etc. ) 840 , . $ 1 ,830 �15,700 � MERRIAM PARK COMMUNITY COUNCIL, INC. ��g��s� ' ; District Budget Request (July 1, 1982 - June 30, 1983) � y Personnel Clerical help $2,145 ; � Office & Supplies Rent (office space & equipment) $1,020 Consumables 700 $1 ,720 Neighborhood Communications � Postage, Mailing/Litera�ure Drops $ 865 Merriam Park Post 840 � $1,705 $5,570 F . . . . . � . . .... . . ... . . . . .. . . . . .. . .. . .. ... .. . ....... . . . . .. . _........ ...__, DISTRICT 15 ��9��� District Budget Request (July 1, 1982 - June 30, 1983} Personnel Community Organizer (one-half time) $7,020 Secretarial 960 , � $ 7,980 Office & Sup lp ies Supplies � 900 Telephane 780 Rent - Office 1,800 Rent - Meetings 360 Insurance 360 . Equiprner�t Maintenance 180 $ 4,384 Neighborhood Communications Printing � 570 Postage _� 1,350 •' � 1 ,920 C.P ATra��ning,_ Consultant Fees, Travel Travel Allowance $ 600 Training and Education _ � 120 $ 720 � $15,000 DISTRI CT 16 � s)ry���� l�s f District Budget Request (July 1 , 1982 - June 30, 1983) Personnel C.O. Salary $7,200 Worker's Comp. �� Unemploym ent Comp. 75 $7,315 Office & Supplies Telephone $ 550 Consumables 150 Postage 175 $ 875 Neighborhotid Communications . Print Notices $ 525 Deliver Notices 160 Meeting Hall 175 Special Project & Typing . 200 Public Liability Insurance - 100 � $1,160 Equipment Purchases $ 5U $9,400 . DISTRICT 17 ��9Q1� District Budget Request (July 1 , 1982 - June 30, 1983) � Personnel Community Organizer $9,227 State taxes 7I� Federal income taxes ; 2,150 FICA 1,699 Health insurance 548 Disability 130 $14,471 Office & Supplies Rent and Utilities �1,980 Office supplies 240 Bank fees 42 Northwestern Bell minimum service charge 442 Answering servicE 28g $ 2,992 Neighborhood Communications . Postage (3 mailings/mo. - Board members; 2 mailings/yr. - 3,000 downtown residents) $1,032 Xerox I60 Mailing service 500 � dd space 80 Resident Needs mailing 90 $ 1,862 C.P. Training, Consultant Feeds, Travel Seminars $ 150 Consultant 300 _ � 450 � $19,775 . _ __ . _ - JUn2 11 , ly�L • � RECOMMENDATIONS ��9�J1� CITIZEN PARTICIPATION DISTRICT BUDGETS July l , 1982 - June 30, 1983 TOTAL FUNDING SOURCES DISTRICT RECOPIMENDED -CDBG GENEP.AL FUND 1 $ 13,984 $ -0- $13,984 2 21,300 14,500 6,800 3 25,010 25,010 -0- 4 22,150 22,150 -0- 5 20,500 20,500 -0° 6 22,000 22,000 -0- 7 32,950 3?_,95U -�- g 32,230 32,230 -0- g 22,011 22,011 -0- 10 11,G54 -0- 11,654 11 20,101 20,101 -0- 12 25,970 25,970 -0- 13 13,000 , 13,000 -�- P1P 4,670 LH 4,210 SH 4,120 14 12,880 -0- 12,880 15 13,800 -0- 13,800 16 8,814 -0- 8,814 - 17 10,000 10,000 -�- TOTALS $328,354 $260,422 $67,932 ENS 10,000 $261,422 JUn2 11, 1N�"L . . SUMMARY ��9��? CITIZEN PARTICIPATION DISTRICT REQUESTS July 1, 1982 - June 30, 1983 REQUESTED FUNDING SOURCE DISTRICT TOTAL CDBG GF 1 $16,300 $ -0- $16,300 2 27,150 14,500 12,650 3 25,010 25,010 -0- 4 23,279 23,279 -0- 5 21,154 21,154 -0- 6 22,000 22,000 -0- 7 32,950 32,950 -0- 8 32,230 32,230 -Q- 9 22,011 22,011 -0- 10 13,980 -0- 13,980 11 20,962 20,962 -0- 12 26,791 26,791 -0- 13 15;700 MP 5,570 15,700 -0- LH 5,110 SH 5,020 14 14,000 -0- 14,OOU 15 15,000 -0- 15,000 16 9,400 -0- 9,400 17 19,775 19,775 -0- TOTALS $357,692 $276,362 $81,330 . � ������ CITIZEN PARTICIPATION DISTRICT BUDGET SUhiMARY July 1, 1981 - June 30, 1982 '81-'82 '81-'82 FUNDING SOURCE DISTRICT TOT,4L CDBG GENERAL FUNDS 1 $15,200* � $ -0- � $15,200* 2 22,500* 14,500 8,000* 3 25,010 25,010 -0- 4 22,150 22,150 -0- 5 19,500 19,500 -0- 6 22,000 22,000 -0- 7 32,950 32,950 -0- 8 35,000 35,000 -0- 9 22,011 22,OI1 -0- 10 12,240* -0- 12,240* 11 19,1p1 19,101 -0- 12 25,970 � 25,970 -0- 13 13,000 � 13,000 -0- MP 4,670 LH 4,�10 SH 4,120 14 14,000* -0- 14,000* 15 15,000* -0- 15,000* 16 9,400* -0- 9,400* 17 10,000 10,000 -0- - TOTALS $335,032 $26I,192 $ 73,840* ENS 10,000 $271,192 *NOTE: Asterisk indicates District received 8% reduction for last 5 months of 1981-'82 budget year.