My recommendation is to collect our road depreciation in the amount of $314,068 and the estimated cost to do the next phase of golf drainage program in the amount of $350,000. These monies would be placed in the respective existing reserve accounts, both of which are currently in deficit, in order to fund real, existing, and necessary projects. My same recommendation also calls for the elimination of the $1,098,000 5 - year funding plan which is being collected for no approved project and is a true poster child of a " slush fund". 

Marty