| BUDGET
WORK SESSION of the Greenbelt City Council held Monday, April 19, 2004,
for the purpose of reviewing the Social Services, Miscellaneous and Other
Funds budgets.
Mayor Davis started the meeting at 8:07 p.m. It was held in the Council
Room of the Municipal Building.
PRESENT WERE: Councilmembers Konrad E. Herling, Leta M. Mach, Edward
V.J. Putens, Rodney M. Roberts and Mayor Judith F. Davis.
STAFF PRESENT WERE: Michael P. McLaughlin, City Manager; Liz Park,
Director of CARES; Christal Batey, Community Resource Advocate; Katie
Scott-Childress and Jill Parsons-St.John, Museum Curators, and David
E. Moran, Assistant to the City Manager.
Mr. McLaughlin reported on some good news from Maryland Municipal
League. He noted that 30% of the reduction in Highway User Revenues
had been restored and this amounted to approximately $60,000 in additional
HUR.
Ms. Batey presented a powerpoint presentation. Leonie Penney expressed
support for the program. Leo Walder noted that the City had gone out
on a limb to start CARES in the 1970s and noted he was fortunate to
live in a community that created innovative programs like CARES and
GAIL. Julia Eichhorst expressed support for the program on behalf of
GHI.
Next under Miscellaneous, Mr. McLaughlin explained the contribution
to Washington Ear.
Under Museum, the National Endowment for the Humanities (NEH) Challenge
grant was discussed. Ms. Scott-Childress noted that the funds would
be used for an endowment. The endowment proceeds would be used to hire
an education coordinator.
There was considerable discussion regarding the Tugwell Room. Mayor
Davis noted that it was not as well kept as in previous years. Council
expressed concern about the situation. Mr. McLaughlin suggested a letter
to the Library System and Council agreed.
Under Social Services, Dr. Park presented a powerpoint presentation
about CARES.
Next, Council reviewed the Non-Departmental and Fund Transfers section
of the Proposed Budget. Mayor Davis requested usage data regarding
the Zipcar program.
The meeting ended at 11:10 p.m.
Respectfully submitted,
David E. Moran
Assistant to the City Manager
|