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r SEP 151993 <br />BUDGET REVISIONS SUMMARY <br />@ 9/15/93 <br />IBUDGET :REVISIONS'— <br />EXPENSES: <br />BUILDINGS AND GROUNDS <br />SHERIFF <br />PROPERTY APPRAISER <br />CLERK TO BCC <br />CLERK OF COURT <br />REVENUES: <br />TRANSFERS IN <br />PROCEEDS FROM SALE OF SHERIFF'S PLANE <br />AGGREGATE G_. MSTU <br />(30,000) <br />(510,615) (285,615) <br />(11,058) <br />(52,500) <br />(47,500) <br />(285,615) <br />72,000 <br />BOOK 90 PAGE 55 <br />EMS LIBRARY BD TOTALS <br />(30,000) <br />(7930) <br />(1,351) <br />(213) (12+622) <br />(57,500) <br />(47,500) <br />_(226.947) (480.880) <br />213) (1,419,732) <br />(285+615) <br />72,000 <br />pis air 0 000 0 <br />REVISION TO AD VAIAREM TAXES <br />15 6 (190,314) <br />I TWID=MENTBASE 5,464,987531 5,464,987531 3,043,01L059 4,567,430.241 5,464,987531 <br />TUIrDCt��fL�frr�r ��rrr ..... ...�. .._-___ <br />@ 9/8193 - — .,....,. ,..�U u.u►i i <br />7.1140 43601 1.6571 21910 <br />Administrator Chandler gave a brief run-down on the specifics <br />of the $430,888 reduction in the budgets under the Board's <br />jurisdiction: <br />... A reduction of $30,000 in Building & Grounds -- elimination <br />of one of the two recommended positions. <br />... A $20,000 reduction in the budgets of the non-profit <br />agencies. <br />A reduction of $8,800 in the budget to comply with <br />Americans With Disability Act (ADA). <br />... A $25,000 reduction in the Health Department's budget. <br />... A reduction of $3,400 in the Environmental Control <br />Board's budget. <br />... A reduction of $54,288 in the Main Library budget, making <br />cuts in books and other areas rather than eliminating the <br />proposal for upgrading part-time positions to full-time <br />positions. <br />... The addition of 3 paramedics, instead of 6, for a reduction <br />in the ESD budget of $114,766. <br />6 <br />