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4. <br />Bou 90 pw 474 -1 <br />HIGHLIGHTS: <br />A. <br />B. Increases in the following Constitutional budgets: <br />$1,269,781 <br />Sheriff <br />64.70/c of Total General <br />Fund Increase <br />$ <br />Increase <br />% of <br />$24,101 <br />1992/93 <br />1993/94 <br />Increase <br />% <br />Total <br />($11,152) <br />Supervisor of Elections <br />Main Library - Part-time Librarians <br />(50 hours bi-weekly) to Full-time (75 <br />hours bi-weekly) <br />$1 <br />Total <br />Increase <br />BCC <br />$9,391,098 <br />$9,689,964 <br />$298,8" <br />3.26/o <br />15.2% <br />Constitutionals <br />$21,108,807 <br />$22,541,021 <br />$1,432,214 <br />6.8% <br />729% <br />Other Stati <br />Agencies <br />$1,722,205 <br />$1,912,829 <br />$190,624 <br />11.1% <br />9.7% <br />Non-Prorit <br />Organizations <br />$727,593 <br />$776,894 <br />$49,301 <br />6.8% <br />2.5016 <br />Transfers/Cont./ <br />Cash Fwd. <br />$5,203,036 <br />$5,195,431 <br />($7,605) <br />(0XV/0) <br />(0.3%) <br />Total$38,152,739 <br />$40,116,139 <br />$1,963,400 <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />........................... <br />B. Increases in the following Constitutional budgets: <br />$1,269,781 <br />Sheriff <br />64.70/c of Total General <br />Fund Increase <br />$149,484 <br />Clerk to the BCC <br />Clerk of Court <br />$789350 <br />$719134 <br />$24,101 <br />Property Appraiser <br />Clerk of Court (Internal Auditor) <br />$0 <br />Tax Collector <br />Property Appraiser (Estimated Cost) <br />($11,152) <br />Supervisor of Elections <br />Main Library - Part-time Librarians <br />(50 hours bi-weekly) to Full-time (75 <br />hours bi-weekly) <br />$1 <br />Total <br />C. Five (5) new full time positions <br />Amount <br /># of <br />Positions <br />Department <br />$289664 <br />2 <br />Building & Grounds (New Courthouse) <br />N/A <br />I <br />Clerk of Court (Internal Auditor) <br />$609560 <br />2 <br />Property Appraiser (Estimated Cost) <br />$34,287 <br />3 <br />Main Library - Part-time Librarians <br />(50 hours bi-weekly) to Full-time (75 <br />hours bi-weekly) <br />6 <br />