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9/11/2002
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9/11/2002
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Last modified
5/17/2019 1:12:29 PM
Creation date
9/25/2015 4:47:08 PM
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Meetings
Meeting Type
Preliminary Budget Hearing
Document Type
Migration
Meeting Date
09/11/2002
Archived Roll/Disk#
2561
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A. <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Adams, the Board unanimously adopted the <br />tentative millage rate of 3.8729 for the General Fund. <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Adams, the Board unanimously adopted the <br />tentative budget of $60,212,946 for the General Fund. <br />6.A.2. Municipal Service Taxing Unit (M.S. T. U.) <br />Administrator Chandler announced the total proposed budget is $21,864,153, an <br />increase of about $2.8 million. 93% of the increase is related to recreation as well as fund <br />transfers for law enforcement and transportation. The North County pool construction has <br />progressed to a point where staff is proposing an opening date of November 15. <br />Adjustments have been made in the amount of a $167,528 increase in expenses, of which <br />$153,278 is being funded through our M.S.T.U. contingency and $14,250 through an <br />increase in revenues. The proposed millage rate for M.S.T.U. is 1.5984, a 14.6% increase <br />above rollback rate, or .2039, and an increase over the rollback millage of 1.3945, which is <br />8.5% above the current rate. <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 />(CLERK'S NOTE At this point Commissioner Ginn reminded the Board that they <br />need to go back and adopt the tentative budget for the General Fund which was not done <br />earlier. The motion was made and has been inserted above in its proper location.) <br />September 11, 2002 <br />4 <br />r <br />
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