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Each year the city council and city manager shall prepare an analysis of basic community needs relevant to the purposes of the fund and a proposed budget program for expenditures from said fund during the budget year. In 1977 such analysis and proposed budget shall be so submitted by June 30th, and the council shall thereafter provide by ordinance for an appropriation to said fund from revenue sharing moneys. (Ord. M-1747 §4, 1977)