Laserfiche WebLink
In conclusion, Administrator Chandler reiterated that these <br />are very rough figures and no cuts have been made to the figures <br />submitted. That process will be ongoing until we bring the final <br />budget to the Board on July 10. We will release the budget July 5. <br />Commissioner Bird asked when we will get the revenue figures, <br />and Administrator Chandler advised that June 30 is the date by law <br />when we get the preliminary tax roll from the Property Appraiser. <br />That is when we will know about new construction revenues with <br />regard to the State figures, but that could go on and on. There <br />have been years when we have not received a figure until well into <br />July. In many cases they will give us a conservative figure and <br />that is what we use to plug into the budget. Later on in the year <br />they will come through with their adjustments which in many cases <br />are increases. <br />OMB Director Joe Baird added that new construction is at the <br />same level as last year and we do not plug in any increase in the <br />sales tax revenues until we receive that figure from the State. <br />Commissioner Adams understood then that the estimated revenue <br />figures presented today are basically conservative. She emphasized <br />that the Board is looking for the numbers to go down on the expense <br />side, however. <br />SOLID WASTE DISPOSAL DISTRICT <br />Chairman Adams announced that immediately following this <br />meeting, the Board would reconvene as the District Board of <br />Commissioners of the Solid Waste Disposal District. Those Minutes <br />are being prepared separately. <br />50 eooK <br />MAY 28, 1996 <br />