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Metro Plan Organization - is $677,847, an increase of $21,153. <br />Beach Restoration - is $12,062,995, an increase of $6,362,523. <br />Court Facility Surcharge Fund - is $133,500, an increase of $2,494. <br />Additional Court Costs - is $167,271, an increase of $56,997. <br />Dodger Bonds - is $1,242,233, an increase of $2,600. <br />Administrator Baird noted that the revenues in the Drug Abuse Fund are currently zero, <br />unless money is received from the Substance Abuse Council Grant. <br />CAPITAL PROJECTS <br />The Dodgertown Capital Reserve Fund reflected a proposed budget of $2,000,000. <br />The Optional One -Cent Sales Tax has a budget of $14,830,000, a $25,446,852 reduction <br />from last year. <br />The Chairman announced that the Workshop would adjourn for lunch at 12:02 p.m., and <br />reconvene at 1:30 p.m. <br />AFTERNOON SESSION <br />PUBLIC HEARING -SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) <br />The Chairman reconvened the meeting at 1:31 p.m. with all members present. <br />Chairman Davis requested that Administrator Baird recap the Enterprise, Miscellaneous, <br />and Capital Project Funds, which were heard in the morning session. <br />Commissioner Wheeler requested that the Supervisor of Elections be heard prior to the <br />Sheriff during the budget discussions for the Constitutional Officers. <br />July 23, 2009 15 <br />