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Board of County Commissioners -Changes at Budget Workshop 7/11/18
<br />Total Budget at start of workshop $338,991,751
<br />General Fund budget at start of workshop
<br />$91,621,760
<br />Fund Sheriff additional monies
<br />$350,000
<br />($64,000)
<br />Fully Fund -Health Department
<br />$15,824
<br />Cut 1 requested vehicle
<br />Fund 800 Mhz Radios out of Optional Sales Tax
<br />($38,857)
<br />Reduce Humane Society
<br />($25,000)
<br />($86,000)
<br />Reduce Human Services
<br />($25,000)
<br />Adjust Reserve for Contingency
<br />($61,460)
<br />911 Surcharge Fund budget at start of workshop
<br />Adjust Transfer Out
<br />$21,457
<br />Increase Sheriff expense
<br />$50,000
<br />$236,964 $236,964
<br />General Fund revised budget
<br />911 Surcharge Fund revised budget
<br />$91,858,724
<br />MSTU Fund budget at start of workshop
<br />$31,937,701
<br />Adjust Transfer Out
<br />$91,203
<br />Adjust Reserve for Contingency
<br />($7,907)
<br />Fund General Fund Depts 800 Mhz Radios
<br />$83,296 $83,296
<br />MSTU revised budeet
<br />$32,020,997
<br />Transportation Fund budget at start of workshop
<br />$16,743,301
<br />Fund 800 Mhz Radios out of Optional Sales Tax
<br />($64,000)
<br />Cut 1 requested vehicle
<br />($22,000)
<br />($86,000)
<br />($86,000)
<br />Transportation Fund revised budget
<br />$16,657,301
<br />911 Surcharge Fund budget at start of workshop
<br />$990,090
<br />Increase Sheriff expense
<br />$50,000
<br />$50,000
<br />$50,000
<br />911 Surcharge Fund revised budget
<br />$1,040,090
<br />Optional Sales Tax Fund budget at start of workshop
<br />$23,810,855
<br />Fund Sheriff Office additional capital
<br />$500,000
<br />Fund General Fund Depts 800 Mhz Radios
<br />$38,857
<br />Fund Transportation Fund 800 Mhz Radios
<br />$64,000
<br />$602,857
<br />$602,857
<br />Optional Sales Tax Fund revised budget
<br />$24,413,712
<br />Total Revised 18/19 budget
<br />$339,878,868
<br />17
<br />30D-, ;
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