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Changes at Budget Workshop 7/12/17 <br /> Total Budget at start of workshop $327,646,370 <br /> General Fund <br /> Budget at start of workshop $85,572,835 <br /> Fund Sheriff additional monies $557,633 <br /> Fund portion of SRA bus shelters $83,333 <br /> Reduce Property Appriaser's amended budget ($26,602) <br /> Circuit Court reduce court program specialists ($15,405) <br /> Adjust Reserve for Contingency ($65,000) <br /> Total Changes $533,959 $533,959 $533,959 <br /> General Fund revised budget $86,106,794 <br /> 2004 Land Acquisition Bonds <br /> Budget at start of workshop $4,589,350 <br /> Property Appraiser decreased revised budget ($642) ($642) ($642) <br /> 2004 Land Acquisition Bonds revised budget $4,588,708 <br /> Solid Waste Disposal District <br /> Budget at start of workshop $14,039,078 <br /> Property Appraiser increased revised budget $9,099 $9,099 <br /> Solid Waste Disposal District revised budget $14,048,177 <br /> Court Technology Fund 142 <br /> Budget at start of workshop $315,500 <br /> Court Administration-fund additional expenses $68,274 $68,274 $68,274 <br /> Court Technology revised budget $383,774 <br /> Optional Sales Tax <br /> Budget at start of workshop $32,607,236 <br /> Fund portion of SRA bus shelters $83,333 $83,333 $83,333 <br /> Optional Sales Tax revised budget $32,690,569 <br /> Total Revised 17/18 budget $328,340,393 <br /> 11 <br />