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Consider Proposed Amendments and Calculate Revised Charge <br /> None <br /> Adopt Tentative Charge <br /> The Chairman CALLED THE QUESTION and the Motion <br /> carried unanimously. <br /> 8. APPROVE NON-AD VALOREM DOLLAR BUDGETS <br /> 6:01 p.m. <br /> A. Announce 2015/2016 Proposed Budp_et <br /> Administrator Baird outlined the 2015-2016 proposed Non-Ad Valorem dollar budgets as <br /> follows: <br /> 1. Special Revenue Funds $20,869,607 <br /> 2. Other Debt Service Funds $ 988,000 <br /> 3. Capital Project Funds $18,590,679 <br /> 4. Enterprise Funds $45,098,027 Pages 47-50 <br /> 5. Internal Service Funds $26,136,881 Pages 51-54 <br /> B. Receive comments from the Public <br /> The Chairman opened the floor to public comments. <br /> Ms. Scott wanted to see in the Budget, where dollars are allocated to the Gifford community <br /> for infrastructure repair. <br /> Management and Budget Director Jason Brown listed the ongoing and projected projects <br /> scheduled to support the Gifford community during 2015-2016. <br /> Commissioner Zorc suggested staff provide the Board with an updated summary sheet <br /> showing the Gifford improvements, similar to the "Staff Report, Gifford Expense Analysis— <br /> Estimated Portion of Total Budget." <br /> Crystal Ross, 4465 26'1' Avenue, Gifford, voiced concerns over high water bills, water <br /> drainage, and the old broken water pipes in the Gifford community. <br /> The Chairman closed the floor to public comments. <br /> C. Consider Proposed Amendments <br /> None <br /> Preliminary Budget Hearing <br /> September 10, 2015 Page 7 <br />