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D. $56,445 - ADA compliance costs includes $5,000 for <br />Citizens for Total Accessibility of Indian River County, <br />Inc. <br />E. $100,000 - Gifford Landfill - monitoring requirements <br />F. $67,206 - Increase in Medicaid Hospital and Nursing <br />Homer Requirements <br />G. $258,445 - Additional net operating costs for new <br />Courthouse <br />Completion - March 1994 <br />Opening - May 1994 <br />H. - $70,000 - Increase in Court Reporting expenditures <br />I. $65,429 - Increase in Medical Examiner <br />J. $42,500 - Increase in State Health Department <br />K. $49,301 - Increase in Non-profit Organizations <br />L. ($926,497) - Decrease in Cash Forward Revenues <br />M. $955,911 - Salary Contingency Reserve (2%) <br />5. "PUBLIC DISCUSSION/COMMENTS" <br />6. Consider proposed amendments. <br />7. If there are any amendments - need to recalculate the General Fund <br />millage and the total budgeted amount. <br />8. Motion to Approve General Fund millage rate of 4.3601% which is <br />7.85% above rolled back. <br />9. Motion to Approve General Fund total dollar budget of $40,1164139. <br />7 <br />90 FADE ��� <br />SEP 8 1993 BOOK !. <br />