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SEP 91992 <br />BooK 87 PnE 50°7 <br />1992/93 <br />GENERAL FUND <br />1. Amount of millage reflected on TRIM notices is 4.2112 . <br />2. Our proposed millage of 4.2094 is 7.8% below the rolled -back <br />millage of 4.5652. <br />3. The county proposed General Fund Budget is $37,994,105. Current <br />year is $41,740.952. A $3,746.847 decrease. <br />4. <br />A. Two (2) new full time positions <br />2 - Donald McDonald Park <br />B. Donald McDonald Park $20,000 essential improvements <br />C. Increases in the following Constitutional budgets: <br />Sheriff: <br />Cleric- <br />Clerk <br />lerk: <br />Clerk to the BCC: <br />Clerk to the Court: <br />$ 681 <br />$ 3,020 <br />50,965 $53,985 <br />Property Appraiser: $ 6,760 <br />Tax Collector. - $ 5,000 <br />Supervisor of Elections: 0 71 <br />TOTAL $35,710 <br />D. Gifford Landfill $200,000 worth of monitoring requirements <br />E. Medicaid Hospital and Nursing Home requirements - <br />$85,000 Increase <br />F. ALS moved to Emergency Service District <br />which was $2,294,816 in 1991/92 and is <br />$2,680,152 for 1992/93 <br />GENERAL FUND <br />County Administrator Jim Chandler -explained that the gross <br />figure in the total proposed General Fund is somewhat deceiving in <br />that the Advanced Life Support (ALS) , which is currently within the <br />General Fund, will appear under the Emergency Services district in <br />the budget for FY 1992/93. We were required by TRIM legislation to <br />relate it as shown in the proposed budget. Administrator Chandler <br />announced the General Fund Mi.11age is 4.2094, which is 7.8% below <br />the rolled -back rate of 4.5652. He indicated a decrease of <br />6 <br />