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SEP 12 1990A -jam <br />5:0FjF, U, , '{'r!UC. Gni <br />Chairman Eggert understood that we only need to read a <br />sample of a proposed millage rate resolution and a budget <br />resolution once, and Attorney Vitunpc confirmed that was all that <br />was needed to satisfy the law. For the record, he wished to note <br />that only two people are in the audience, one being a County <br />employee and the other an employee of the Clerk. He asked if <br />they were here as private taxpayers or as employees, and they <br />replied that they were here in both capacities. <br />Attorney Vitunac advised that if anyone in the audience <br />wished to have any specific resolutions read in full, the OMB <br />Director would be glad to read them in full to satisfy the law. <br />Chairman Eggert suggested that OMB Director Baird read as a <br />sample resolution, the proposed resolutions for the millage and <br />the budget for the General Fund, and then the Board could move <br />ahead and adopt the specific resolutions after the millage rate <br />and the budget is announced for each fund and the public has had <br />a chance to comment on a specific fund. <br />As a sample, Director Baird read aloud the proposed <br />resolutions pertaining to the General Fund. <br />GENERAL FUND <br />Administrator Chandler announced that the amount of millage <br />reflected on the TRIM notices is 5.1512 is a 2.9% increase: over <br />the rollback rate of 5.0040. The proposed General Fund Budget is <br />$38,316,513, a $2,934,980 increase over the current year's budget <br />of $35,381,533. Some of the reasons for the increase again are <br />related to the new facilities that will be coming on line in the <br />new fiscal year, law enforcement, the County's share of the <br />$150,000 sewer assessment at Blue Cypress park, health insurance, <br />and salary contingencies. <br />The Chairman opened the Public Hearing, and asked if anyone <br />wished to be heard on the General Fund. There being none, she <br />closed the public hearing. <br />6 <br />