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1992/93 <br />TRANSPORTATION FUND <br />1. No millage <br />2. Rolled -back - N/A <br />3. The county proposed Transportation Fund Budget is <br />$8347349. Current year is $8,569.764, a $222,415 decrease <br />or 2.60%. <br />4. The Transportation Fund includes Public Works Department, <br />Engineering Department, Traffic Engineering and Road and Bridge <br />HIGHLIGHTS: <br />- $700,000 continued bridge replacement <br />One (1) position (Maintenance Worker VI) <br />recommended for data gathering required for MPO and <br />Inter -modal Surface Transportation EWkiency Act of <br />1991 (ISTE). . r <br />Salary Contingency <br />- A salary reserve of $52,150 for raises to budgets. <br />Transportation Fund <br />County Administrator Jim Chandler explained that the <br />Transportation Fund includes Public Works, Engineering, Traffic <br />Engineering and Road & Bridge, as well as funding for continued <br />bridge replacement and funding for the Metropolitan Planning <br />Organization. The total proposed budget for FY 1992/93 is <br />$8,347,349 and reflects a decrease of $222,415. It is funded from <br />General Funds and MSTU as well as some other funding sources. <br />There is no tax rate applicable on this particular budget item. <br />The Chairman opened the public hearing and asked if anyone <br />wished to be heard in this matter. There being none, she closed <br />the public hearing. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Bird, the Board unanimously approved a <br />tentative budget of $8,347,349 for the <br />Transportation Fund for FY 1992/93. <br />11 <br />L - SEP 9,99ti <br />WK <br />