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There was CONSENSUS among Board members to hear <br />the Enterprise Funds and Miscellaneous Funds that were <br />originally scheduled for the Budget Hearing of Friday, <br />July 24, 2009. <br />ENTERPRISE FUNDS <br />Administrator Baird outlined the proposed budgets and reductions for all department <br />budgets under the Enterprise Funds, as found on pages 51-54 of the backup. He reported that <br />the only proposed increase is for Golf Course maintenance, with an additional $1.00 in greens <br />fees to non-resident golfers. <br />Chairman Davis asked to re -address the furloughs for Legal staff approved by the Board <br />earlier (under the General Fund), and Budget Director Brown described the changes which had <br />occurred in the County Attorney's budget. <br />After Attorney Collins noted a discrepancy in the figures, Administrator Baird suggested <br />that Attorney Collins and Director Brown meet to settle on the appropriate figures. <br />(Clerk's Note: Later in the meeting, subsequent to Administrator Baird's presentation on <br />Quasi Non -Profit Organizations, Director Brown advised the Board that the matter was <br />resolved). <br />MISCELLANEOUS FUNDS <br />Administrator Baird announced the proposed budgets for these funds, as outlined on <br />pages 61-87 of the backup. He pointed out that there were increases in the following budgets: <br />Rental Assistance is $1,919,896, a $103,506 increase resulting from additional rental <br />assistance from the Federal Government <br />911 Surcharge is $715,177, an increase of $91,887. <br />July 23, 2009 14 <br />