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• Fund 134,
<br />• Fund 135,
<br />• Fund 136,
<br />• Fund 137,
<br />• Fund 140,
<br />• Fund 141,
<br />• Fund 142,
<br />• Fund 145,
<br />• Fund 204,
<br />• Fund 308,
<br />Library Bequest Fund - $50,000, a decrease of $15,551
<br />Disabled Access Programs - $20,000, same as last year
<br />Intergovernmental Grants - $274,206, a decrease of $597,107
<br />Traffic Education Program - $13,593, a decrease of $10,210
<br />Court Facility Surcharge Fund - $147,675, a decrease of $29,325
<br />Additional Court Costs - $96,914, a decrease of $108,376
<br />Court Technology Fund - $401,939, an increase of $92,934
<br />Land Acquisition Series 2006 - $40,000, a decrease of $155,664
<br />Dodger Bonds - $877,513, a decrease of $353,820
<br />Dodgertown Capital - $250,000, a decrease of $303,197
<br />CAPITAL PROJECT FUNDS
<br />Director Brown reported that the proposed 2013-2014 315 -Optional One -Cent Sales Tax
<br />is $17,311,556, a decrease of $16,416,815.
<br />(Clerk's Note: Administrator Baird and Director Brown provided an overview of all the
<br />funds in the morning session, except the Solid Waste Disposal District and Constitutional
<br />Officers' budgets, which were discussed in the afternoon session Each fund is placed in Agenda
<br />sequence for continuity.)
<br />The Chairman called for a break at 11:48 a.m., and reconvened the meeting at 1:30 p.m.,
<br />with all members present.
<br />- AFTERNOON SESSION -
<br />Chairman Flescher reconvened the Budget Workshop at 1:30 p.m., with all members
<br />present.
<br />July 17, 2013 12
<br />BK 144 PG 135
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