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4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR JAMES <br />CHANDLER <br />Administrator Chandler gave a brief overview of the proposed Budget and advised <br />that staff would be happy to respond to any questions. He announced that this is the second <br />and final hearing to consider a total budget of $220,290,402.00. He recommended they <br />consider each fund as it appears on the agenda. <br />5.A AD VALOREM FUNDS - AD VALOREM MILLAGE AND AD <br />VALOREM BUDGET - GENERAL FUND - MUNICIPAL SERVICE <br />TAXING UNIT (M.S.T.U.) - TRANSPORTATION FUND - <br />EMERGENCY SERVICES DISTRICT - ENVIRONMENTALLY <br />SENSITIVE LAND ACQUISITION BOND <br />5.A.1. GENERAL FUND <br />Administrator Chandler announced the proposed total General Fund budget was <br />$65,621,614. This contains an overall expense increase of about 6.8%. The increases are <br />generally personnel -related expenses as is generally the case throughout most of our <br />budget. The millage proposed to fund the General Fund Budget is 3.8377, which is 8.2%, <br />or .2920 above the rollback rate of 3.5457; .9% below the current rate. <br />The Chairman opened the public hearing and asked if anyone wished to be heard in <br />this matter. There being none, he closed the public hearing. <br />ON MOTION by Vice Chairman Ginn, SECONDED <br />Commissioner Lowther, the Board unanimously adopted <br />Resolution No. 2003-105 establishing the tax millage rate <br />September 17, 2003 <br />1 <br />