Laserfiche WebLink
• <br />5.G. Announce %, if any, by which Recomputed Tentative Millage Rate Exceeds the <br />Rolled Back Rate <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Ginn, the Board unanimously adopted <br />Procedures 5.A. through 5.G., as recommended by staff. <br />6.A. AD VALOREM FUNDS - AD VALOREM MILLAGE AND Al) <br />VALOREM BUDGET <br />6.A.1. General Fund <br />Administrator Chandler announced that the total proposed General Fund budget of <br />$60,212,946 reflects an increase of $356,657 above the current year's General Fund budget. <br />He thought everyone was aware that during the current year's General Fund budget, we <br />included a portion of our recreation expense that in this next fiscal year is being carried <br />forward as an MSTU, which gives a net increase of other operating expenses of 1.8 million <br />or 3%. The increases cover 5 additional positions in the General Fund and include increases <br />in health insurance, as well as salary adjustments and retirement savings. Each of the <br />following funds will have similar increases, adjustments and savings. To fund the proposed <br />General Fund budget, the proposed millage is 3.8729, which is 3.4%, or .1272 mills above <br />the rollback millage of 3.7457. <br />The Chairman opened the public hearing and asked if anyone wished to be heard in <br />this matter. There being none, she closed the public hearing. <br />September 11, 2002 <br />3 <br />., <br />• <br />