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07/14/2010
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07/14/2010
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General Services $ 112,445 47.1% decrease <br />Human Resources $ 392,417 6.2% decrease <br />Planning and Development $ 0 100% <br />Veterans Services $ 235,518 1.5% decrease <br />Emergency Management $ 410,855 31.2% decrease <br />Parks $2,047,347 7.0% decrease <br />Human Services $ 311,625 9.6% decrease <br />AG Extension $ 98,803 32.8% decrease <br />Youth Guidance $ 87,417 11.7% decrease <br />Purchasing $ 184,323 9.7% decrease <br />Facilities Management $3,256,554 8.9% decrease <br />Office of Management & Budget $ 313,503 9.1% decrease <br />FPL Grant Expenditures $ 100,227 2.9% decrease <br />Emergency Base Grant $ 87,976 0.3% increase <br />Computer Services $ 546,475 14.2% decrease <br />Insurance Premiums $ 389,235 8.5% decrease <br />County Animal Control $ 480,205 0.3% decrease <br />Mailroom/Switchboard $ 357,062 2.4% decrease <br />The above recommendations bring the total for the Board of County Commissioners <br />Departments in the General Fund to a proposed Budget of $15,791,194, a reduction of 9.6%. <br />Administrator Baird addressed questions and concerns from the Board regarding tower <br />expenses and maintaining levels of service. <br />Carolyn Corum, Dolores Street, asked and received clarification regarding text from <br />pages 15 (increasing the Budget), 17 (Traffic Impact Fees), and 25 (Special Revenue Funds) of <br />the backup material. <br />4 <br />July 14, 2010 <br />
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