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GENERAL FUND <br />Jim — overview — hold line taxes and fees — 2 factors impacting — personnel <br />expenses and mixed revenue picture — page 2 highlights — page 6 — Article V partial year <br />implementation reflected in our budget for 3 months decrease in expense and decrease in <br />revenue and half cent sales tax - full impact next year — impact this year 39,000 decrease in <br />revenue — page 9 — increase related to interfund transfers — $1.3 million tied to MSTU transfers <br />sheriff and transportation —North County Pool revenue 69,000 more than projected — page 10 — <br />transportation — ESD page 11 — environmentally sensitive land page 11 — SWDD page 12 — spec <br />rev and capital projects page 12 — shooting range — golf — bldg — utilities — pg 13 — self insurance <br />pg 14 — very quick overview <br />Commissioner Neuberger - cap on workers compensation <br />Administrator Chandler - won't affect us — will take a period of time to kick in — <br />significant help — as time progresses <br />Commissioner Ginn - suggestion lot of things quickly people came in after time <br />stick to time schedule take a break <br />Assistant Administrator Joe Baird notified people to be half an hour ahead <br />Commissioner Adams - no decisions today — they can address on issue if we have <br />passed it <br />Commissioner Macht - suit everyone <br />Administrator Chandler - this morning depts. — this afternoon outside <br />Administrator Chandler - proceed general fund page 17 and 18 (A1625 — 10:24) <br />BOARD OF COUNTY COMMISSIONERS <br />COUNTYATTORNEY <br />JULY 16, 2003 2 <br />