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M M <br />Chairman Scurlock believed this reflects the additional <br />decreases we asked the Administrator and OMB Director Baird to go <br />over, and OMB Director Baird agreed that it does include that <br />$200,000 decrease and it also reflects about $120,000 we received <br />from time sharing units to date. <br />Director Baird further advised that he also adjusted the <br />Health Department budget by reducing the lease for two months <br />because they cannot move in their facility before that, and he <br />also increased the Library budget because they made an error on a <br />new employee. <br />Chairman Scurlock asked if anyone wished to be heard on the <br />General Fund, noting that this is something that is paid by <br />everyone. There were none. <br />Chairman Scurlock informed those present that we don't adopt <br />anything finally tonight. This is just the first of two public <br />hearings, and at the final hearing we adopt each of these funds <br />by Resolution. This is just a formal process that we have to go <br />through reading all these numbers. <br />The Chairman next addressed the Transportation Fund, advis- <br />ing that there is no millage assessment for this fund and, there- <br />fore, no rollback. The proposed budget of $6,804,897 is an in- <br />crease of $537,447 over the current year's budget of $6,267.270, <br />the reasons being an increase in road and drainage projects, <br />purchase of additional equipment and salary contingency. <br />The Chairman asked if anyone wished to be heard on the <br />Transportation Fund. There were none. <br />11 <br />BOOK 74 P L;E 118 <br />