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<br />/.6'-£/ <br /> <br />To remedy this situation, staff recommends using funds from the following sources: <br /> <br />. Reduce building maintenance expenditures and internal service charges to the <br />Parks, Recreation and Community Services Department - $30,000 <br /> <br />. Utilize funds available in the Fair Oaks Community Center copier reimbursement <br />special deposit account (increase revenues to the general fund) - $10,000 <br /> <br />. Reduce expenditures in the Administration Division of the Parks, Recreation and <br />Community Services Department - $15,000 <br /> <br />A copy of the Recommended Budget is on file with the City Clerk for public review. <br /> <br />~J:~~ <br /> <br /> <br />Director of Finance and <br />Financial Planning <br /> <br />J¡i 4, gjfi= <br /> <br />Edward Everett <br />City Manager <br /> <br />.r- h /, <br />rl.; ,..- <br />