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I <br />1994/95 PROPOSED BUDGET <br />SELF INSURANCE <br />FUND 502 <br />PROPOSED INCREASE <br />1993/94 1994/95 (DECREASE) <br />361-010 <br />- INTEREST -INVESTMENT <br />$150,000 <br />$150,000 <br />$0 <br />369-040 <br />REIMBURSEMENTS <br />$100,000 <br />$100,000 <br />$0 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />($37,862) <br />($56,327) <br />($18,465) <br />389-040 <br />CASH FORWARD <br />$1,792 <br />$0 <br />($1,792) <br />395-020 <br />INSURANCE CHARGES TO DEPTS. <br />$857,248 <br />$874,962 <br />$17,714 <br />TOTAL REVENUES <br />$1.071.178 <br />$1,068.635 <br />($2.543) <br />RISK MANAGEMENT OPERATIONS <br />$196,178 <br />$186,735 <br />($9,443) <br />INSURANCE COVERAGES <br />$627,163 <br />$675,000 <br />$47,837 <br />INSURANCE CLAIMS <br />$247,837 <br />$210,000 <br />($37,837) <br />SUB -TOTAL EXPENSES <br />$1,071,178 <br />$1,071,735 <br />$557 <br />LESS CAPITAL OUTLAY <br />$0 <br />($3,100) <br />($3,100) <br />TOTAL EXPENSES <br />$1,071,178 <br />$1,068,635 <br />($2,543) <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 Bird, the Board unanimously approved <br />the tentative budget of $2,197,864 for the Internal <br />Service Fund for Fiscal Year 1994/95. <br />Chairman Tippin announced the Final Budget Hearing would be <br />held at 5:01 p.m. on Monday, September 26, 1994. <br />Chairman Tippin commended the Property Appraiser and the Tax <br />Collector and their staffs for their efforts in informing the <br />public of how taxes are distributed among the various taxing <br />districts. <br />There being no further business, the Board adjourned at 5:58 p.m. <br />ATTEST: <br />J. arton, Clerk (John W. Tippin airman <br />Minutes Approved�/Y �tr� <br />September 14, 1994 <br />21 <br />BOOK a PAGE ti:;v7 <br />I <br />