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2018/19 Budget Overview <br />• Major Budget Impacts <br />• Tax roll Increase— 6.93% Countywide, 6.98% <br />R�o <br />Unincorporated Area <br />• Sheriff Funding — Requested $4.2M inc., <br />Recommended $3.4M inc. including seven (7) <br />School Resource Officers <br />Children's Services — Increase of $56,000 <br />or 3.5% <br />stww Position Increases - $1,143,561-18 BCC <br />Sh.�±. <br />Vit'.+. - _ <br />� :.$���+5�:^;'��• <br />k "positions, 16.03 FT Constitutional, 34.03 <br />tota.IJF <br />JJ ;"s!S,.p' _ -` a :me ;':;•v- -- - - - � ., b'r iyl �l +I�, <br />III III I <br />