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11 . COUNTY ADMINISTRATOR MATTERS - NONE <br /> 12 . DEPARTMENTAL MATTERS <br /> 12.A. COMMUNITYDEVELOPMENT - NONE <br /> 12. 8. EMERGENCYSERVICES - NONE <br /> 12. C. GENERAL SERVICES - NONE <br /> 12. D. HUMANRESOURCES - NONE <br /> 12. E. HUMANSERVICES - NONE <br /> 12. F. LEISURE SERVICES - NONE <br /> 12. G. OFFICE OFMANAGEMENT AND BUDGET <br /> 12. G. 1. QUARTERLYBUDGET REPORT <br /> Management and Budget Director Jason Brown outlined the Quarterly Budget Report for <br /> the third quarter of fiscal year 2011 -2012, as presented on pages 76 through 84 of the Agenda <br /> Packet. He concluded his overview by pointing out that the Budget is where he anticipated it to <br /> be for this fiscal year. <br /> Discussion ensued as the Board sought additional information from Director Brown and <br /> Administrator Baird regarding this year ' s inflation rate, the net gain for privatizing the snack bar <br /> operation at the Golf Course, the intention of moving the Shooting Range from the Recreation <br /> Fund back into the Enterprise Fund, and the beachfront park privatization. <br /> UA , 2012 2012 13 t A : <br />