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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 $91,621,760
<br />Fund Sheriff additional monies $350,000
<br />Fully Fund Health Department $15,824
<br />Fund 800 Mhz Radios out of Optional Sales Tax ($38,857)
<br />Reduce Humane Society ($25,000)
<br />Reduce Human Services ($25,000)
<br />Adjust Reserve for Contingency ($61,460)
<br />Adjust Transfer Out $21,457
<br />911 Surcharge Fund budget at start of workshop $990,090
<br />Increase Sheriff expense $50,000 $50,000 $50,000
<br />911 Surcharge Fund revised budget $1,040,090
<br />Optional Sales Tax Fund budget at start of workshop $23,810,855
<br />Fund Sheriff Office additional capital $500,000
<br />Fund General Fund Depts 800 Mhz Radios $38,857
<br />Fund Transportation Fund 800 Mhz Radios $64,000
<br />$602,857 $602,857
<br />Optional Sales Tax Fund revised budget $24,413,712
<br />Total Revised 18/19 budget $339,878,868
<br />10
<br />$236,964 $236,964
<br />General 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 />$83,296 $83,296
<br />MSTU revised budget
<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) ($86,000)
<br />Transportation Fund revised budget
<br />$16,657,301
<br />911 Surcharge Fund budget at start of workshop $990,090
<br />Increase Sheriff expense $50,000 $50,000 $50,000
<br />911 Surcharge Fund revised budget $1,040,090
<br />Optional Sales Tax Fund budget at start of workshop $23,810,855
<br />Fund Sheriff Office additional capital $500,000
<br />Fund General Fund Depts 800 Mhz Radios $38,857
<br />Fund Transportation Fund 800 Mhz Radios $64,000
<br />$602,857 $602,857
<br />Optional Sales Tax Fund revised budget $24,413,712
<br />Total Revised 18/19 budget $339,878,868
<br />10
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