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Approve Non -Ad Valorem Dollar Budgets <br />A. Announce 2002/2003 Proposed Budget. <br />*1. <br />Housing Authority <br />$156,043 <br />*2. <br />Special Revenue Funds <br />$20,570,879 <br />*3. <br />Other Debt Service Fund <br />$1,247,078 <br />*4. <br />Capital Projects <br />$20,300,000 <br />*5. <br />Enterprise Funds <br />$33,425,350 <br />*6. <br />Internal Service Funds <br />$12,635,432 <br />*Breakdown of separate funds found on page 3 and 4 of budget handout. <br />B. Receive comments from the Public. <br />C. Consider any Proposed Amendments. <br />D. Adopt Budget Resolution. <br />9. ADJOURN <br />ANYONE WHO MAY WISH TO APPEAL ANY DECISION WHICH MAY BE MADE AT THIS MEETING WILL NEED TO <br />ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND <br />EVIDENCE UPON WHICH THE APPEAL WILL BE BASED <br />ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING MAY CONTACT THE COUNTY'S <br />AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 567-8000, EXT. 1223, AT LEAST 48 HOURS IN <br />ADVANCE OF MEETING. <br />