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and could not be present, but Assistant Administrator Joseph Baird would present the <br />financial issues of a new Administration Budding. <br />Assistant Administrator Baird advised he would speak on the funding sources which <br />would be available for the County Administration Building project and he reviewed the <br />following (shown on the overhead projector screen): <br />ADMINISTRATION BUILDING <br />Sources: <br />Optional Sales Tax (approved 7/99) <br />Old Courthouse Sale Proceeds (reserved <br />fund balance - G.F.) <br />Admin. Building Renovation Funds <br />Enterprise Funds Portion: <br />Utilities Department <br />Building Division <br />Solid Waste Disposal District ") <br />Total Sources <br />$15,000,000 <br />$807,488 <br />$2,374,839 <br />S 1,882,344 <br />$1,098,679 <br />SO <br />$21,163,350 <br />(1) The Solid Waste Disposal District allocation is included in the Utilities allocation. <br />June 18, 2002 <br />40 <br />