Laserfiche WebLink
8. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />A. ANNOUNCE 2008/2009 PROPOSED BUDGET <br />Administrator Baird announced that the proposed budget for the Housing <br />Authority was $141,470, a decrease of $21,331 from the prior year. He revealed that the <br />Housing Authority was a federal agency requiring a separate Motion. <br />ON MOTION BY Vice Chairman Davis, <br />SECONDED by Commissioner Flescher, by a 4-0 <br />vote (Commissioner Wheeler absent), the Board <br />adopted the tentative budget of $141,470 for the <br />Housing Authority. <br />Administrator Baird revealed the dollar amounts for the remaining non -ad <br />valorem budgets as follows: <br />2. Special Revenue Funds $ 2408,453 <br />3. Other Debt Service Fund $ 1,239,633 <br />4. Capital Projects $ 12,973,749 <br />5. Enterprise Funds $ 49,451,188 <br />6. Internal Service Funds $ 26,238,716 <br />B. PUBLIC COMMENTS <br />The Chairman opened the floor to public comments. There being no <br />speakers, she closed the public comments. <br />September 3, 2008 12 <br />Preliminary Budget <br />