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Director Baird informed the Board that our aggregate proposed millage is 7.3010. This year our aggregate was 7.4838; so, we are below our current aggregate millage, but we are not at the rollback rate, which is 7.2290, and we will have to advertise in our 1/4 page ad that we are 1% above rollback. The second required ad is a full page ad that will show roughly a 7.62% increase in total overall expenditures. Commissioner Bird hoped that the Press will pick up the point that our aggregate millage actually is less than the aggregate millage was for last year because the ad makes it sound as if there is a slight increase. Director Baird confirmed that the proposed aggregate millage is actually 2% less than we had last year. Administrator Chandler wished the Board to know that he met with Directors Keating and Davis in regard to the additional traffic studies and capacity studies tying into concurrency and the Comp Plan, and they both feel we can do this in-house rather than hire a consultant. ON MOTION by Commissioner Scurlock, SECONDED by Com- missioner Bird, the Board unanimously approved the above Summary Sheet; set the time for a public hearing on the Tentative Budget for Wednesday, September 5th, at 5:01 P.M.; and authorized the County Administrator to sign the certificate of actual value. PROPERTY APPRAISER'S REQUEST FOR BUDGET AMENDMENT OMB Director Baird informed the Board that at the Budget workshops, Property Appraiser Nolte had requested additional funding for raises in the approximate amount of $26,000. After meeting with Mr. Nolte, he determined that the actual amount was going to be $25,727. Director Baird further explained that we only fund 81.87% of that in the General Fund and our portion will JUL 24 1990 39 �