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07/11/2018 (4)
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07/11/2018 (4)
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Last modified
1/19/2021 2:35:44 PM
Creation date
9/24/2018 11:58:12 AM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop 2018-2019
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Supervisor Of Elections <br />Department 700 - Budget Comparison <br />Description <br />2017/2018 <br />Budget <br />2018/19 <br />Requested <br />Recommended <br />2018/19 Budget <br />Increase <br />(Decrease) <br />Percentage <br />Change <br />Transfer- Supervisor of Elections <br />$1,307,355 <br />$1,358,084 <br />$1,358,084 <br />$50,729 <br />3.9% <br />OPEB Expense <br />$12,410 <br />$14,110 <br />$9,540 <br />($2,870) <br />-23.1% <br />Worker's Compensation <br />$1,007 <br />$901 <br />$901 <br />($106) <br />-10.5% <br />U1 Total General Fund Budget <br />$1,320,772 <br />$1,373,095 <br />$1,368,525 <br />$47,753 <br />3.6% <br />Total Budget $1,320,772 $1,373,095 $1,368,525 $47,753 3.6% <br />-F:%BudgeU2018-2019 Budges\constitutional sum - --- - -- -- - - - - - - �- - - - v�� ^- T -- �-- 6/11/2018 <br />
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