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07/13/2011 (3)
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07/13/2011 (3)
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Last modified
2/26/2016 11:58:55 AM
Creation date
9/25/2015 5:06:53 PM
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Meetings
Meeting Type
Budget Workshop
Document Type
Minutes
Meeting Date
07/13/2011
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
4049
Book and Page
141, 129-163
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Ms . Swan replied that she could not be certain what her future costs would be and thus • <br /> could not commit to a particular budget. <br /> Vice Chairman Wheeler supported Ms . Swan ' s total budget request of $ 1 , 180 , 365 . He <br /> emphasized that she has done an outstanding job in decreasing the Elections Office budget, taken <br /> personal budget cuts , and provided a concise explanation on the need for additional funding. He <br /> declared that it is the Board ' s responsibility to make sure the elections are run properly . <br /> Commissioner O ' Bryan reasoned that based on a year-to -year comparison, Ms . Swan' s <br /> operating budget is down by 10 % , and suggested adjusting her budget to reflect a 5 % decrease . <br /> He observed that as the year progresses , a better determination can be made of this year ' s special <br /> expenses . <br /> Commissioner Davis agreed, acknowledging the additional responsibilities falling on the <br /> Elections Office this year . <br /> VALUEADJUSTMENTBOARD (VAB) <br /> Administrator Baird reported that this year ' s budget was $ 86 ,060 . <br /> NON-DEPARTMENTAL <br /> STATE AGENCIES <br /> (Clerk 's Note : This item was presented during the morning session, following Capital <br /> Projects, after Non-Profit Organizations and is placed here for continuity) . <br /> Administrator Baird announced the General Fund proposed budgets for the following <br /> State Agencies : Guardian Ad Litem : $ 18 , 704, a $ 14 , 841 reduction; Victim Assistance Program, <br /> $ 54 ,788 , a $ 6 ,413 increase ; State Attorney : $ 33 ,919 , a reduction of $4 , 393 ; Public Defender : <br /> $4 , 881 , an $ 85 . 00 increase over last year ; and Medical Examiner, $295 , 512 , a $ 18 , 104 decrease . <br /> July 13 , 2011 16 �� 14 <br /> 1 PG 15 <br /> 4 <br />
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