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TRANSPORTATION FUND <br />Administrator Baird explained that the Transportation Fund, comprised of Public Works, <br />Engineering, Traffic Engineering, Road and Bridge, and Stormwater, derives about 70% of its <br />income from taxing funds, the General Fund, and the M.S.T.U. He reported that the proposed <br />budget is $14,372,690, and that it has no millage. Administrator Baird divulged that the <br />elimination of twelve (12) full-time positions, the reorganization and reduction of management <br />structure, and reduced fuel costs had all resulted in savings. He stressed that staff was trying to <br />utilize less money while maintaining the same level of services as last year. <br />Chairman Davis opened the floor to public comments. There were no speakers and the <br />Chairman closed the public comment period. <br />ON MOTION by Vice Chairman Flescher, SECONDED <br />by Commissioner Wheeler„ the Board unanimously <br />approved the dollar amount of $14,372,690, and <br />approved Resolution 2009-146, amending the County <br />Budget Officer's estimates of receipts other than taxes <br />and of balances to be brought forward for Fiscal Year <br />2009/2010, and adopting a final budget for the <br />Transportation Fund. <br />6 <br />September 16, 2009 <br />MG/Final Budget <br />