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Administrator Baird continued his presentation outlining proposed budgets, and <br />reductions, or increases as follows: <br />Board of County Commissioners Operation - <br />$1,067,339 <br />8.17% reduction <br />County Attorney - <br />$866,206 <br />1.92% increase <br />Communications/Emergency Service - <br />$416,862 <br />0.61% reduction <br />Main Library - <br />$2,663,189 <br />13.40% reduction <br />Medicaid - <br />$673,000 <br />0.00% <br />North County Library - <br />$1,096,148 <br />13.35% reduction <br />Soil Conservation - <br />$58,552 <br />45.01% reduction <br />Law Library - <br />$126,874 <br />13.72% reduction <br />Administrator - <br />$533,408 <br />2.95% reduction <br />General Services - <br />$215,104 <br />0.37% increase <br />Human Resources - <br />$495,244 <br />21.81% reduction <br />Planning and Development - <br />0 <br />100% reduction <br />Veterans Services - <br />$239,632 <br />19.15% reduction <br />Emergency Management - <br />$419,074 <br />13.13% reduction <br />Parks - <br />$2,415,220 <br />3.85% reduction <br />Human Services - <br />$385,368 <br />9.07% reduction <br />AG Extension - <br />$163,462 <br />21.22% reduction <br />Youth Guidance - <br />$137,776 <br />17.55% reduction <br />Purchasing - <br />$212,307 <br />13.06% reduction <br />Facilities Management - <br />$4,100,936 <br />11.03% reduction <br />Office of Management and Budget - <br />$354,880 <br />2.65% reduction <br />FPL Grant - <br />$105,536 <br />28.69% reduction <br />Emergency Base Grant - <br />$89,837 <br />7.06% reduction <br />Computer Services - <br />$629,194 <br />13.79% reduction <br />Animal Control - <br />$490,353 <br />1.60% reduction <br />July 16, 2008 3 <br />