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Proposed Chan es to Current Service Level Attachment A <br />~, ~,. <br />~iarary, Kecreation, ana c:uitura~ Services ~continueaJ <br /> Revenue Expenditure <br /> Service (Increase) Increase Net <br />Other Fund Changes Category Decrease (Decrease) Change <br />1. Cultural Services Subfund.• Move all major maintenance Hult/ <br />costs to the General Fund (Main) ($54,970) and recoup Cuthbert <br />baseline cost increases from the General Fund (Main) <br />($115,000) via transfer. $ - (54,970) (54,970) <br /> <br />'Other Funds Total $ - (54,970) 54,970 <br /> <br />Planning and Development <br />General Fund Changes <br />1. Add a Mixed Use Center/Opportunity Siting Planner Metro/Comet <br /> (includes $50,000 1X$). Planning $ <br />2. 1X$: South Hills Habitat Study. Metro/Comet <br /> Planning <br />3. 3X$: Continue support for the Safe & Sound Program to Social Services <br /> aid homeless youth through FY09. <br />4. 2X$: Funding for Neighborhood Initiative in FY07 & Neighborhood <br /> FY08. Services <br />5. Expand Permit & Information Center hours & realign Land Use <br /> PDD budget to improve services to the public. Planning, <br /> Greater <br /> Downtown <br /> Svcs, <br /> Construction <br /> Permits, <br /> Affordable <br /> Housing/Job <br /> Creation <br />Fund Total $ <br />- 150,000 150,000 <br />- 100,000 100,000 <br />- 70,000 70,000 <br />- 100,000 100,000 <br />(50,000) 50,000 - <br />(50,000) 470,000 420,000 <br />9 <br />_. _ _ __ <br />