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3.) Emergency Services District - $19,960,423 (-$3,002,633) a -13.1% decrease <br />4.) Land Acquisition Bond - $962,856 (-$191,172) a -16.6% decrease <br />5.) Land Acquisition Bond — 2004 Referendum - $4,818,777 (-$201,642) -4.0% <br />decrease <br />GENERAL FUND <br />Administrator Baird, providing a proposed General Fund Budget overview, reported that <br />the Ad Valorem reduction is $5,467,010, a 11.1% decrease; interest earnings were down <br />$85,000, a 17.7% decrease; seven positions were eliminated for a total savings of $521,204; <br />there were no Merit raises; the retirement rate increased by $51,052; Constitutionals were <br />requested to reduce their Budgets; and Fund Reserves of $815,000 were used to balance the <br />Budget. <br />Administrator Baird presented the proposed millage and history for the General Fund <br />millage as 3.0892, with no change from last year; the M.S.T.U. Fund is 1.0733, a difference of <br />-0.38%; and the Emergency Services District millage is at 1.7148, the same as last year. He <br />thereafter continued his presentation by summarizing the recommended Budget proposals, <br />reductions, or increases as follows: <br />Board of County Commissioners Operations $ 852,057 8.6% decrease <br />County Attorney $ 682,095 7.0% decrease <br />Communications/Emergency Services $ 450,903 13.8% decrease <br />Main Library $2,063,373 6.7% decrease <br />Medicaid $ 615,000 8.6% decrease <br />North County Library $ 931,943 7.4% decrease <br />Brackett Library $ 191,061 14.7% decrease <br />IRC Soil and Water Conservation- $ 52,490 3.1% decrease <br />Law Library $ 110,859 6.8% decrease <br />Administrator - Operations $ 429,426 15.4% decrease <br />3 <br />July 14, 2010 <br />