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• Communication/Emergency Services - $485,917, same as last year
<br />• Main Library - $1,982,744, an increase of $50,581
<br />• North County Library - $936,434, a decrease of $78,983
<br />• Brackett Library - $236,503, an increase of $22
<br />• Soil Conservation - $41,402, a decrease of $796
<br />• Law Library - $105,083, an increase of $1,441
<br />• Administrator - $469,211, a decrease of $65,646
<br />• General Services - $119,853, a decrease of $1,428
<br />• Human Resources - $306,990, an increase of $13,804
<br />• Planning and Development - $0, a decrease of $34,000
<br />• Veterans Services - $239,481, an increase of $3,101
<br />• Emergency Management - $411,254, a decrease of $134,295
<br />• Parks - $1,870,935, a decrease of $203,491
<br />• Human Services - $277,745, a decrease of $213
<br />• AG Extension - $113,784, an increase of $3,761
<br />• Purchasing - $143,626, a decrease of $26,217
<br />• Facilities Management - $3,254,377, a decrease of $35,035
<br />• Management and Budget - $317,156, a decrease of $17
<br />• FPL Grant - $99,157, a decrease of $4,554
<br />• Emergency Management (EM) Base Grant - $65,820, a decrease of $46,323
<br />• Computer Services Transfer - $246,006, same as last year
<br />• Insurance Premiums - $283,218, same as last year
<br />• Animal Control - $493,417, an increase of $2,341
<br />• Mailroom - $301,540, a decrease of $13,453
<br />The proposed General Fund Expenses budget for the Board of County Commission Departments total
<br />$14,495,022, a decrease of $565,638, or 3.8%.
<br />9:24 p.m.
<br />Vice Chairman Davis wanted to know if there was a way to delay the installation of the lights at the
<br />North County Soccer Field in the Capital Improvements Element of the Comprehensive Plan, since the
<br />economy has slowed everything down.
<br />Administrator Baird informed the Board and discussion ensued regarding the soccer fields not
<br />receiving their Certificate of Occupancy (CO), and the possibility of moving their restrooms closer to
<br />the girls' softball fields so they can be used by more than one group at a time.
<br />Chairman O'Bryan suggested that the North County Soccer Association make a presentation on their
<br />capital plan and status to the Board.
<br />Chairman O'Bryan asked if there were comments from the public; there were none.
<br />MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.)
<br />9:29 a.m.
<br />M.S.T.U. Budget Overview:
<br />• Total Fund Budget is $25,754,976, an increase of $771,920, or 3.1%
<br />• Staff recommended keeping the Millage Rate at 1.0733, 3.9% above rollback
<br />• The Ad Valorem taxroll went up 5.43%, an increase of $411,000 in additional revenues
<br />• Transfers Out to the Sheriff and Road and Bridge Department increased by $686,747
<br />• Franchise Fees increased $465,000, or 5.7%
<br />2014-2015 Budget Workshop Page 3
<br />July 16, 2014
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