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Board of County Commissioners <br />Page 2 of 2 <br />March 5, 2018 <br />yield $1,607,678 in incremental ad valorem revenue at the 95% appropriation level, assuming a constant <br />General Fund millage of 3.4604. The recommended $306,000 increase in Children's Services ad <br />valorem funding would represent 19% of incremental General Fund ad valorem tax dollars. <br />Recommendation <br />Staff recommends that the Board of Commissioners approve funding for Children's Services agencies in <br />the amount of $1,663,965 for fiscal year 2018/2019, which is an increase of 3.50% or $56,000 from the <br />current year base funding level. However, the General Fund ad valorem impact is actually $306,000 due <br />to the use of $250,000 in non-recurring revenue in the FY 2017/2018 funding allocation. <br />This recommendation is consistent with Board policy direction from the March 14, 2017 Board meeting <br />and continues progress toward ultimately funding Children's Services programs at the maximum cap of <br />0.1250 mills. <br />Attachment <br />Children's Services Funding History <br />March 14, 2107 Minutes (Agenda Item 12.E.1) <br />APPROVED AGENDA ITEM: <br />FOR: March 13, 2018 <br />152 <br />