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Will salaries — decrease and deputy position which has not been filled — 21,000 75% will <br />be eliminated — come down a little <br />Assistant Administrator Joe Baird - recalculate today or tomorrow <br />Administrator Chandler - suggest end of basic and Board give increase and decrease <br />suggestions and factor in at that time (Clerk's Note: Actually set out on handout by staff and <br />approved at end of 7/17/03 session.) <br />COMMUNI CA TIONS/EMERGENCY SER VICE <br />MAINLIBRARY <br />MEDICAID <br />Administrator Chandler - probably see major increases following year <br />NORTH COUNTYLIBRARY <br />IRC SOIL AND WATER CONSER VA TION <br />Administrator Chandler - decrease snook tag — used for best management practices <br />50,000 not used yet — not rec'd <br />David Gunter - Appreciate opportunity =- I cannot see how County is lumping <br />grant monies in with County budget — totally separate from budget =- flow thru Finance but not <br />included in budget request <br />Administrator Chandler - when grant comes in reflected in that department — see <br />same in FPL grant — receive grant and shown as expense in department =- another BMP 250,000 <br />from St. Johns — ag department <br />Not so sure I understand shows decrease in budget which you may or may not be <br />aware — established to give local control and guidance for federal programs national resource and <br />JULY 16, 2003 <br />