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GOLF COURSE <br />Administrator Chandler announced that the proposed budget is <br />$1.8 million, which reflects an overall increase of $228,000. <br />There is no individual item causing this increase. We will be <br />adding 2 full time persons and deleting 2 part time persons, and <br />in order to maintain our level of service, we have proposed an <br />increase in the fee structure relating to greens' fees and cart <br />fees. <br />The Chairman asked if anyone wished to be heard in regard to <br />the Golf Course budget. There were none, and she thereupon <br />closed the public hearing on the Golf Course. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Wheeler, the Board unanimously (4-0) approved <br />a tentative budget of $1,783,643 for the Golf Course <br />for FY 1990/91. <br />BUILDING DEPARTMENT <br />The Administrator announced that the total proposed budget <br />is $1,106,194, which contains an overall expense increase of <br />$169,142. This primarily can be attributed overall to one addi- <br />tional Building Inspector, capital outlay, and salary adjustment. <br />Commissioner Scurlock asked where the reserves show in this <br />budget, and OMB Director Baird explained that we have increased <br />Cash Forward by $106,957 on the expense side. The reserves do <br />not appear here because this is an expense and revenue <br />appropriation. <br />Administrator Chandler stated that the reserves are now a <br />little over one million dollars. We used some this current <br />fiscal year for additional automation of our building permitting <br />process, and we also are looking at this as a source at such time <br />as we have a need for expansion or change in overall facilities. <br />27 <br />E P 0 5 1990 ?,PPK Ol PA,I-E 197 <br />