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BOOK 93 PAGE 386 water. That cannot be done by the automated system. Electrical power is the same way. OMB Director Joe Baird advised that as of the end of August, there was $950,185 in revenues and expenditures of $711,909 for a net profit of $238,276 just in this particular fund. Staff took a very conservative approach to projecting revenues. Commissioner Bird felt there is justification in keeping the clerk's position, because this is a driven account and the money is there. Commissioner Adams felt a person could be added after we see how it goes. Steve Hall, representing Associated General Contractors, stated they are on the opposite side of the fence on this issue. After reviewing the fees, they feel the clerk's position is not needed at this time. He recalled that the Building Department lost 5 people when the permit fees were raised with the intention of creating a balanced budget and reserve funds. Mr. Hall admitted that permits were up, but he felt it would be a little hasty to fund another position without waiting a little longer to see if it could be funded out of reserves. He noted that the association also reviewed the outline of the current Clerk II position and found that there are a few things that could be maintained by the automated system. Chairman Tippin advised that the consensus of the Board is for the Building Department to come back to the Board the first quarter of the year after a review of the Building Department enterprise fund to see if the Clerk II position is needed. There being no others who wished to be heard, the Chairman closed the Public Hearing on the Non -Ad Valorem Dollar Budgets. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Bird, the Board unanimously adopted Resolution 94-122, establishing budgets for the Non - Ad Valorem Dollar Budgets as read aloud by Administrator Chandler. 30 September 26, 1994