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SEP <br />Uc7 fAGE•�3U <br />revenues. There is no revenue subtracted from the amount shown <br />for the Property Appraiser, and, therefore, these budgets are not <br />really comparable. This is also true of some of the other <br />numbers shown, and you are not looking at apples and apples. <br />OMB Director Baird explained that the Tax Collector returns <br />his excess fees back to the County, and what we show is net cost <br />to the County. <br />Mr. Nolte noted that he also has some excess fees, interest <br />income, etc., but his office is just simply not treated the same <br />way for budgeting purposes. <br />Mr. Nolte commented that in years past local government <br />often used to point the finger at someone else, frequently the <br />Property Appraiser, but a Bill was passed requiring the T.R.I.M. <br />(Truth in Millage) notice. He believed what we may need is a <br />"Truth in Budget" Bill where everyone's budget is cast in exactly <br />the same manner. <br />Chairman Scurlock advised that we have tried very hard to <br />have all the Constitutionals just fill out the same budget form, <br />but have not been able to accomplish it. <br />Chairman Scurlock believed Mr. Nolte's biggest increase was <br />in capital outlay - 52% - and he wished to know what this <br />increase reflects. <br />Mr. Menendez was not interested in the question of what was <br />causing the increase. The stated that the item at hand is that <br />the 20% increase is not acceptable, and the Board must find a way <br />to cut all items over which we have control to a 10% increase. <br />Chairman Scurlock felt the only way to get to that 10% <br />number is to make a conscious decision that we will not have law <br />enforcement. That is the big number. The Chairman pointed out <br />that the Press did a very good job of advertising the budget <br />process and workshop sessions, and no one came. He believed <br />people could at least have sent a representative. Last year <br />there was a similar increase, and only three people came to the <br />hearings. <br />12 <br />