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09/08/2010
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09/08/2010
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Last modified
2/21/2017 4:21:43 PM
Creation date
10/1/2015 6:27:02 PM
Metadata
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Template:
Meetings
Meeting Type
Preliminary Budget
Document Type
Minutes
Meeting Date
09/08/2010
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
4042
Book and Page
139, 819-841
Supplemental fields
SmeadsoftID
9099
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The Chairman CALLED THE QUESTION, and by a <br />vote of 2-3 (Commissioners Davis, Solari and Wheeler <br />opposed), the Motion to reinstate the lifeguard positions <br />at Treasure Shores Beach Park FAILED. <br />The Chairman called a break at 6..42 p.m. and reconvened the Meeting at 6:•54 p.m., with <br />all members present. <br />ON MOTION by Vice Chairman Solari, SECONDED <br />by Commissioner Davis, the Board unanimously adopted <br />the tentative millage of 1.0733 (14.45% below rollback) <br />for the M.S.T.U. <br />ON MOTION by Commissioner Davis, SECONDED by <br />Vice Chairman Solari, the Board unanimously adopted <br />the tentative budget in the amount of $25,590,018, for <br />the M.S.T.U. <br />TRANSPORTATION FUND (No MILLAGE) <br />Administrator Baird stated that this fund does not have a millage, and that it derives 75% <br />of its revenue from the General Fund and MSTU. He reported that the proposed budget is <br />$13,315,401, a reduction of $2,417,305, 15.4% from last year. He relayed that the elimination of <br />twelve positions accounted for a savings of $600,373, and that the merit increases included in <br />this budget were due to the Teamsters not forgoing their pay raises. <br />Discussion ensued regarding the status of the negotiations with the Teamsters, the <br />departments that encountered the most personnel reductions, the Contingency Fund and balance, <br />and the possibility of giving personnel positions back to the Union. <br />7 <br />September 8, 2010 <br />Preliminary Budget Hearing <br />
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