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06-22-1992 Council Packet
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06-22-1992 Council Packet
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fW.-kl' <br />■*v <br />>t •• <br />i.'A* ■'■- ■ '■ ' •'' <br />m <br />t-M'^V <br />■1^4. <br />••.■»*i'»3.:y-<*- vv r <•'' <br />.._.J*..,j^-Vx_.. <br />Transmittal Letter* 1993 LMCD Preliminary Budget Draft, P. 2 <br />b.Line 30* Management Plan Implementation Studies* <br />proposes consulting assistance on a range of Manage <br />ment plan implementation objectives. An attached <br />outline details anticipated objective tasks. <br />c.Line 31* School District Boater Education Program* <br />calls for establishing boating education in each of <br />the lake school districtu for youth and adults by the <br />fall of 1993. <br />d.Line 33* Contingency/Miscellaneous* is removed to <br />reflect the District's intention to drav upon its <br />reserve fund for any contingency needs. <br />Lines 35-42 outline the 1993 Milfoil weed harvest <br />program which is reduced from the 1992 budget. It <br />should be pointed out that the 1992 budget has also <br />been revised downward for this year from $250* 000 to <br />$131* 000 as a result of the decision to eliminate the <br />more costly barge service. The barge elimination <br />also reflects lighter weed volume experienced in the <br />1991 due to higher water levels* this same lighter <br />volume projected for 1992. Corresponding reductions <br />in 1992 revenue of $131* 000 have also been projected. <br />Comments on the Preliminary Discussion Draft of the 1993 <br />proposed budget are requested prior to the Board's regular <br />June 24 seetlng. <br />Thank you for your consideration and response prior to the <br />June adoption and certification to the cities. <br />•‘T <br />'1. <br />% <br />* ■ i».r <br />i*'-' <br />' A # , *. <br />■4 ; <br />'• ... ii If • <br />V- *» <br />f.■r /> <br />•A. <br />-»¥«■ <br />. TV^.- <br />t <br />*>?• <br />-4. <br />’ w. <br />,r <br />'I <br />’A <br />:t
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