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