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12. DEPARTMENTAL MATTERS <br />12.A. COMMUNITY DEVELOPMENT - NONE <br />12.B. EMERGENCY SERVICES - NONE <br />12. C. GENERAL SERVICES - NONE <br />12.D. HUMAN RESOURCES - NONE <br />12.E. HUMAN SERVICES - NONE <br />12.F. LEISURE SERVICES - NONE <br />12. G. OFFICE OF MANAGEMENT AND BUDGET <br />12. G.1. CHILDREN'S SERVICES - FUNDING ALLOCATION FOR FISCAL YEAR <br />2012-2013 <br />Management and Budget Director Jason Brown reported that staff was anticipating a 5% <br />to 6% reduction in tax rolls for next year's budget, and recommended a reduction in the <br />allocation to the Children's Services fund, in order to avoid increasing the General Fund millage <br />rate. The 5% reduction for Children's Services agencies would represent a decrease of $32,836 <br />from the current fiscal year allocation of $656,726. <br />Vice Chairman O'Bryan recalled earlier comments regarding the net increase to the <br />General Fund and the County finishing the 2010-2011 fiscal year in a stronger financial position <br />than the previous year, and therefore opposed the decrease in allocation for Children's Services <br />agencies. <br />March 20, 2012 13 <br />BK 142 PG 241' <br />