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_ SEP 21 1983 a©rK 5.4 PAcf 7'1;4 <br />Mr. Barton continued that the 33.57% increase over <br />rollback would fund a proposed budget of $6,515,510 and <br />require a millage rate of 1.41110. <br />Administrator Wright explained that staff is recommend- <br />ing a reduction of $60,000, which would reduce the proposed <br />millage to 1.36494, reduce the total budget to $6,458,510, <br />and change the rollback increase to 29.20%. <br />Director Barton explained how this would change the <br />figures in the published budget, noting that some of the <br />figures in the column were printed one line off. The ad <br />valorem figure of $1,834,293 would be changed to $1,774,293; <br />the 50 line would change from ($259,907) negative to <br />($256,907) negative; and then the bottom line - Total <br />Estimated Receipts would read $6,458,510. On the expen- <br />diture side, the Reserve for Contingencies would change to <br />$282,251. He continued that this taxes all of the residents <br />in the unincorporated area of the county. <br />The Chairman asked if anyone present wished to be <br />heard. There were none. <br />ON MOTION by Commissioner Scurlock, SECONDED <br />by Commissioner Lyons, the Board unanimously <br />closed the public hearing. <br />ON MOTION by Commissioner Scurlock, SECONDED <br />by Commissioner Wodtke, the Board unanimously <br />amended the proposed Municipal Service Taxing <br />Unit budget as recommended by OMB Director <br />Barton, i.e., changing the ad valorem line to <br />$1,774.293; the 5% line to ($256,907); and the <br />Reserve for Contingencies to $282,251 for a <br />total budget of $6,458,510. <br />28 <br />L <br />