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• <br />S.A.-D. NON -AD VALOREM BUDGETS <br />Assistant Administrator Baird announced the proposed budgets for fiscal year 2000- <br />2001 as set out on page 5 of the agenda and listed under 8.A. L-6. As follows: <br />*1. <br />Housing Authority <br />$134,008 <br />*2. <br />Special Revenue Funds <br />$13,141,209 <br />*3. <br />Other Debt Service Fund <br />$829,470 <br />*4. <br />Capital Projects <br />$12,507,000 <br />*5. <br />Enterprise Funds <br />$29,803,820 <br />*6. <br />Internal Service Funds <br />$10,855,859 <br />*Breakdown of separate funds found on page 3 and 4 of budget handout. <br />The Chairman opened the public hearing and asked if anyone wished to be heard in <br />this matter. She specifically asked Assistant Administrator Baird to clarify the retiree <br />insurance matter. <br />Assistant Administrator Baird advised that the Commissioners had before them <br />Alternatives A through F entitled Retired Employee Health Insurance Rates with figures for <br />monthly and annual contributions at different percentage rates. (CLERK'S NOTE: <br />ALTERNATIVES A - F HAVE BEEN FILED WITH THE BACKUP FOR THIS <br />MEETING.) He explained that the Board had addressed this issue at the first budget hearing <br />and had determined certain percentages to be paid by retirees toward the health insurance <br />premiums whichhad increased. The Board had agreed to Alternative D where retirees under <br />65 would pay 100% of the premium and retirees over 65 would pay 40% of the premium. <br />Chairman Adams asked if anyone wished to speak on this matter. <br />September 12, 2000 <br />33 <br />• <br />