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Chairman Scurlock brought up the question of budgeting <br />for turn -over in personnel and stated that he had a problem <br />with funding at full staffing level. <br />Mr. Barton agreed with the concept, but felt due to the <br />state of the economy, it is likely the rate of turn -over <br />will not be as high this year as it has been historically. <br />He then went on to review the time frames shown in the <br />Budget Activity Schedule for certification of millage and <br />the mailing of the TRIM Notices, etc. <br />It was announced that the Budget hearings will be held <br />in the Commission Chambers. <br />Community Services Director Thomas stated that he would <br />like to switch the Utilities Department, which was scheduled <br />for Tuesday, July 20th at 3:30 and now would be 3:30 Monday, <br />July 19th, with Parks. This would put Utilities, which is <br />an enterprise account, in order with the other enterprise <br />accounts - Landfill and Fleet Management. <br />Mr. Barton felt if that switch is made, North County <br />Recreation should also be exchanged with Utilities. The <br />Board had no objections. <br />Considerable discussion continued regarding keeping a <br />running total of the budget as changes are made and the need <br />to get the correct figures from the State as to the maximum <br />dollars of Sales Tax that can be plugged into each <br />department. <br />Assistant Finance Director Ed Fry supplied figures <br />based on formulas just received from the State, which are as <br />follows for the real estate ad valorem tax dollars: <br />The proposed tentative budget tax figure <br />to balance the General Fund's current <br />tentative expenditure request is <br />The maximum allowed by State formula is <br />The difference that must be cut to <br />balance, therefore, is .................. <br />59 <br />JUL 14 1982 <br />$6,739,109 <br />5,568,287 <br />$1,170,822 <br />noK 50 PACE 508 <br />