The upcoming Fiscal Year 2012/13 City of Douglas operating budget was the main topic of June 5 special city council meeting held at City Hall which lasted well over three hours.
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The current reserved cash position as of May 25, 2012 is $3,082,536. Expected revenue for general fund is $14,933,555 total expenditures $15,133,968 a difference of $200,413 which is expected to come out of the reserve budget.
An estimated $600, 000 was allocated for the new Mayor and Council to use for Capital projects. This would come out of the reserve funds. These funds would only be used on capital purchases such as renovation of buildings, vehicles and anything with a life span of a year or longer.
Alternative saving options the finance committee presented to Mayor and Council were to close Douglas Recreation Center except for seasonal camps as well as the Senior Fitness Center. All recreation programs would be moved on the road as a result of the possible closure. The committee also proposed to find lease opportunities for recreation rooms year-round which would save the city $12,000. Also to close restaurant at Golf Course but to keep the bar open and hall for special events which could result in a proposed savings of $22,000.
Other items on the agenda where approved with votes of 6-0, extension for tax auditor Albert Holler and associates and renewal of contract for auditing services between the City of Douglas and Clifton Larson Allen LLP.
Also approved was the City of Douglas to accept grant funding and to enter an agreement with the State of Arizona Department of homeland Security in the amount of $32,800, these funds are allocated for equipment and fall under the Stonegarden Grant Program.
Adopting a tentative budget as recommended by the finance committee which will include health insurance will be discussed at a special meeting Thursday at 4 p.m. in the City Hall Council Chambers. The final FY 2012/2013 budget will approved at a July meeting.
The meeting is opened to the public.






Comments
concerned citizen wrote on Jul 18, 2012 11:51 AM:
The Bold Taxman wrote on Jul 6, 2012 3:42 PM:
regarding taxing the rich, I'll let you in on a secret Mr. Citizen, there is no means by which "the rich" can be taxes without ultimately taxing the "the poor" far more heavily. And one tax tends to increase all other taxes, instead of lessening them, because tax expenditure goes into things which require upkeep and "yield no returns" (public buildings and political jobs). As an example Cochise College just voted to increase property taxes not on the rich but on the citizen property owners. How do you like those "Public Trustees" and how will you benefit? "
Citizen wrote on Jun 30, 2012 10:05 PM:
positive wrote on Jun 28, 2012 12:15 AM:
Douglas citizen wrote on Jun 26, 2012 11:49 AM:
Another City Employee wrote on Jun 26, 2012 10:09 AM:
Not Fair to employees who were brain washed wrote on Jun 25, 2012 12:53 PM:
Bewildered wrote on Jun 22, 2012 10:20 PM:
another Taxpayer wrote on Jun 22, 2012 8:24 PM:
verdad wrote on Jun 21, 2012 9:52 PM:
They are ludicrous,raising Brenda Agiular pay 15,000 to 71,000 when our economy is questionable,how easy to spend our money, I would recomend Quinonez and the other 4 yes votes contribute to Ms. Agiular petty cash. What happened to the 3% increase for the city workers,which was promised? City workes rise up, take a stand, you deserve the pay increase NOT THE ADMINTRATION. "
city employees wrote on Jun 21, 2012 6:06 PM:
Not in Douglas..... wrote on Jun 20, 2012 2:15 PM:
Douglas citizen wrote on Jun 20, 2012 1:17 PM: