Laserfiche WebLink
I EP <br />Boa 87 Pay€ 515 <br />General obligation Bonds <br />County Administrator Jim Chandler advised that this budget is <br />not related to a rolled -back millage. The proposed rate for FY <br />1992/93 is .3042, a reduction of .0240 mills from the current <br />.3282. In terms of expenses it is $1,669,017. <br />Commissioner Scurlock commented that the Library Bond is the <br />only general obligation debt, and Chairman Bowman noted that it <br />will be retired in FY 1993/94. <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 millage rate of .3042 for the General <br />Obligation Library Bond for FY 1992/93. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Bird, the Board unanimously approved a <br />tentative budget of $1,669,017 for the General <br />Obligation Library Bond for FY 1992/93. <br />. 1992/93 <br />EMERGENCY SERVICES DISTRICT <br />I. Amount of millage reflected on TRIM notices is 2.2851 . <br />2. Our proposed millage of 2.2851 - a new District - Rolled <br />Back Millage does not apply <br />3. The county proposed Emergency Services District Budget is <br />$11,127,068. Current year comparable (North County Fire, <br />South -County Fire, West County Fire and ALS) is $10,381,692, <br />a $745,376 increase.. <br />4. HIGHLIGHTS• <br />A. Less Cash Forward than anticipated ($790,0010 <br />Anticipated - $422,620 Proposed = $367,390 Less) <br />B. Employee raise money of $481,959 (Fire - <br />$350,155 and ALS $131,804) <br />C. Two (2) new ambulances - $120,000 <br />D. P.C. system of $23,800 <br />14 <br />