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BQ9a 0 PAGE
<br />TRANSPORTATION FUND REVENUE - ESTIMATE FOR 1994/95 - FUND 111
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />The Chairman opened the public hearing and asked if anyone
<br />wished to be heard in this matter. There being none, he closed the
<br />public hearing.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Macht, the Board unanimously approved
<br />the tentative budget of $8,606,376 for the
<br />Transportation Fund for Fiscal Year 1994/95.
<br />EMERGENCY SERVICES
<br />Administrator Chandler presented the following:
<br />EMERGENCY SERVICE DISTRICT EXPENSES -ESTIMATE FOR 1994/95 -FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />BUDGET 1994/95 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC.
<br /># • ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.)
<br />FIRE DEPARTMENT $8,548,570 58,770,175 S8,373,976 (5174,594)
<br />12
<br />September 14, 1994
<br />1
<br />BUDGET
<br />1994/95
<br />COUNTY
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMIN.
<br />INCREASE INC.
<br />#
<br />ACCOUNT NAME
<br />03-31-94
<br />REQUEST
<br />RECOMMEND.
<br />(DECREASE) (DEC.)
<br />329-090
<br />OTHER LICENSES & PERMITS
<br />SO
<br />S3,000
<br />53,000
<br />53,000
<br />334077
<br />FIND GRANT
<br />SO
<br />S13,940
<br />S13,940
<br />513,940
<br />_335-042
<br />CONSITT[TTIONAL GAS TAX
<br />$395,321
<br />S895,321
<br />$895,321
<br />$500,000
<br />335-044
<br />COUNTY GAS TAX
<br />_
<br />5405,092
<br />5405,092
<br />$419,658
<br />S14,566
<br />341-030
<br />SALE/MAPS AND PUBLICATIONS
<br />SO
<br />S1,250
<br />51,250
<br />$1,250
<br />349-010
<br />_REDdBURSEMENT - MPO
<br />SO
<br />S26,990
<br />526,880
<br />526,880
<br />361-010
<br />INTEREST - II4VESTMENTS
<br />$150,000
<br />$100,000
<br />5100,000
<br />(S50,000)
<br />361-032
<br />INTEREST TAX COLLECTOR
<br />S15,000
<br />5151000
<br />S15,000
<br />50
<br />363-110
<br />CAPITAL IMPROVEMENT ASSESSMENT
<br />S447,097
<br />S447,097
<br />5447,097
<br />SO
<br />369-090
<br />OTHER MISC. INCOME
<br />$38,755
<br />$25,000
<br />S25,000
<br />(513,755)
<br />381-020
<br />FUND TRANSFERS IN
<br />56,054,554
<br />55,963,871
<br />55,418,287
<br />(5636,267)
<br />389-030
<br />LESS 501* EST. RECEIPTS
<br />(572,563)
<br />(596,629)
<br />(S97,357)
<br />(S24,794
<br />CASH FORWARD - OCTOBER 1
<br />$1,771,975
<br />S1,325,000
<br />$19338,300
<br />(5433,675)
<br />_389-040
<br />TOTAL REVENUE
<br />$9,205,231
<br />_ $9,124,822
<br />$8,606,376
<br />(S598,855)
<br />The Chairman opened the public hearing and asked if anyone
<br />wished to be heard in this matter. There being none, he closed the
<br />public hearing.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Macht, the Board unanimously approved
<br />the tentative budget of $8,606,376 for the
<br />Transportation Fund for Fiscal Year 1994/95.
<br />EMERGENCY SERVICES
<br />Administrator Chandler presented the following:
<br />EMERGENCY SERVICE DISTRICT EXPENSES -ESTIMATE FOR 1994/95 -FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />BUDGET 1994/95 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC.
<br /># • ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.)
<br />FIRE DEPARTMENT $8,548,570 58,770,175 S8,373,976 (5174,594)
<br />12
<br />September 14, 1994
<br />1
<br />
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