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- <br />PRIORITY <br />RATING <br />PROPOSED <br />AVERAGE/ <br />REDUCTION <br />AMOUNT <br />SERVICE REDUCTIONS <br />ACCOUNT <br />COST <br />REINSTATED <br />General fund by Department: Community Services <br />_..._...._.... <br />010-61-001 <br />Discontinue two special events. The Haunted Carnival and <br />$ 4,033 <br />Low" <br />Egg Hunts will be discontinued. However, one non-profit <br />group is interested in offering a Halloween event and one of <br />the Egg Hunts is conducted by a community -based <br />$1,000 <br />organization, while volunteers could assume the second. <br />ERAFBFR <br />General Financial Goal <br />010-290-2900 <br />Subtotal: <br />$259,009 <br />Reduce reserves draw down: This reduction is required to <br />offset reserve shortfall. <br />753,620 <br />8.0 <br />25,559 <br />ERAFBFR <br />Total <br />projected <br />ERAFBFR <br />$284,568 <br />* *Low = Less than five (5) average points <br />TH:mmc <br />G:\Budget\1999-2000\ServiceReductions\RankListbyAcct <br />As of 724/99 <br />