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I OCT 1 � Jt7`i <br />Pursuant <br />variance <br />authority <br />without a <br />ANALYSIS <br />to Florida Statutes, Chapter <br />by more than 3% of taxable <br />may adjust administratively <br />public hearing. <br />EOOK f M,E <br />200.065(5), if there is a <br />value the affected taxing <br />the adopted millage rate <br />The Board of County Commissioners had anticipated levying a millage <br />of .3169 for West County Fire District which would generate $70,079 <br />in ad valorem tax. To compensate for the reduced taxable value, we <br />would have to increase the millage to .3273 to generate the same <br />$70,079. Since TRIM notices have already gone out to the public and <br />the difference in ad valorem tax revenue will only be $2,228 (net <br />$2,117), staff feels it would be best to reduce the budget rather <br />than confuse the public with a tax bill for West County Fire District <br />that is higher than their TRIM notice. <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners reduce West County <br />Fire District's budget rather than increasing millage and approve <br />budget amendment 003. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Bird, the Board unanimously approved Budget <br />Amendment #003 reducing the West County Fire District <br />budget as recommended by the OMB Director. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird, OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: <br />003 <br />DATE: OCTOBER 9, 1989 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />West County Fire District <br />Current Ad Valorem Tax <br />116-000-311-010.00 <br />$ 0 <br />$ 2,228.00 <br />Less 5% <br />116-000-389-030.00 <br />$ 111.00 <br />$ 0 <br />EXPENSE <br />West County Fire District <br />Cash Forward - September 30 <br />116-104-522-099.92 <br />$ 0 <br />$ 2,117.00 <br />35 <br />