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The Chairman opened the public hearing on the Water & Sewer <br />Utilities account. <br />OMB Director Barton reported that the proposed budget is <br />$2,252,914 and no ad valorem millage is involved. <br />Commissioner Wodtke posed the same question re the presenta- <br />tion of the budget, and Director Barton noted that it is the same <br />answer - the Commission is adopting a budget according to GAAP <br />(Generally Accepted Accounting Principles). <br />The Chairman asked if anyone present wished to be heard. <br />There were none. <br />ON MOTION by Commissioner Wodtke, SECONDED <br />by Commissioner Lyons, the Board unanimously <br />closed the public hearing. <br />Commissioner Wodtke inquired if this is based on our current <br />rates with no anticipated increase, and the Administrator <br />confirmed that was correct. <br />ON MOTION by Commissioner Lyons, SECONDED <br />by Commissioner Bird, the Board unanimously <br />approved a tentative budget of $2,252,914 <br />for Water & Sewer Utilities for fiscal year <br />1984-85. <br />The Chairman opened the public hearing on the Impact Fees <br />budget. <br />OMB Director Barton reported that the proposed budget is <br />$275,000 based on the fees currently in place. <br />Chairman Scurlock felt that is quite conservative, and <br />Commissioner Wodtke inquired about the cash carry forward. <br />OMB Director Barton stated that there is about one million <br />SEP 12 19QA <br />• <br />BOOK 58 mcF.317 <br />