The Municipal Council in Coquitlam have dealt with these Budget
requests and have passed the following resolution: .

. "That the capital expenditures in the amount of $9,390.00 be
approved for 1979 budget appropriations; and that casual funds for
part-time help in the amount of $12,685.70 be approvedfor 1979 Budget;
and that one Clerk/Typist II total cost $11,122.00 be approved for the
1979 budget; and that the proposed Youth and Family Services Program,
in the amount of $74,000.00 be approved with the clear understanding
that this comes directiy under the R.C.M.P., and that it is for a two
year trial period, all subject to the concurrence of the City of Port
Coquitlam; and that the Municipal Manager contact the Attorney-General's
Department to pursue a cost sharing arrangement for this pilot project."

Note that if these requests are approved the total budget for
this City which is indicated on Page 1 of Appendix A as $850,734.60 for
1979 will be increased by approximately $35,750.00. Coquitlam has asked
for our concurrence.

. L.D - Pollock

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