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Proposed Balancing Measures <br /> Balancing Measures <br /> Additional new revenue 200 <br /> Department expenditure reductions 848 <br /> Reduce ISF rates (one - time ?) 211 <br /> Total 1,259 <br /> • Recurring revised revenue projections (BLT, UUT, fines) <br /> • Recurring department cuts <br /> • Continue to refine preliminary reductions <br /> • One -time reduction of ISF rates <br /> • pending completion of comprehensive review <br /> 40 <br />