Agar Setiraa h

GREATER VANCOUVER REGIONAL DISTRICT

DEVELOPMENT SERVICES
SUMMARY OF INCREASES OF 1990
EXPENDITURES OVER 1989 FINAL BUDGET

1989 Final Budget $1,144,663

Changes in Level of Service
Research & Policy Development (1)
Livable Region Strategy: Public Process $478 ,000
Research on municipal planning issues 30,000
General research and policy development 40,830

548,830

Economic Strategy Development (36,680)

Transportation Planning 49,955

Information Requests 5,960

Database Maintenance & Development 24,710

Program Administration 24,050
616,825

Changes in Base Budget

Staff Merit Increases 6,800
Telephone 1,000
Building rental 15,000
Computer Operating Allocation 27,000
Central Administrative Services and

Corporate Services Allocation 9,450
Equipment Replacement Provision 10,000

69,250

1,830,738

Inflation 31,478

1990 Provisional Budget $1.862,216

WO TUE ME Te SE

(1) Includes provision for major public program for 1990 only.

D5/97/4

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ety ey ity.