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Budget Manager Jason E. Brown - 41,000 for that position — rest in benefit <br />20,000 — 40,000 in books and office supplies <br />subscriptions <br />Commissioner Adams - aren't we more online <br />Budget Manager Jason E. Brown - still have to pay for online services and <br />Joe - Article V - big decision next year - don't know if cost goes away - we may <br />not be able to charge fees next year so we'll lose about 35,000 year - so whole thing may change <br />- will cost us more next year <br />Commissioner Adams - increase include new person in north county library <br />ADMINISTRATOR - OPERATIONS <br />GENERAL SER VICES <br />HUMANRESOURCES <br />Assistant Administrator Joe Baird - all benefit double digits workers comp 40% <br />majority - all benefit line items <br />Administrator Chandler - no expenses related to additional positions most all <br />related to benefits — some capital outlay <br />VETERANS SER VICE <br />EMERGENCYMANAGEMENT <br />PARKS <br />HUMAN SER VICES <br />JULY 16, 2003 7 <br />