HomeMy WebLinkAboutC.054.93010_0666 (2)to
revenues
General Fund
Lifting freeze on General Fund Capital Outlay Items
Amending Operating Transfer to Capital Reserve Fund to: 281'800 281'800
1,589,652 2,055,169
ble for library Project
4,474,652 4,940,169
Mr. Mashburn said portions of the 1983 and 1986 sales taxes had always been
appropriated to the schools. He said that if the board members did not reduce the sales tax
Proceeds to the schools, the county would now be supplementing them.
Blumenstein said that in the past, when there was an increase in the sales tax proceeds, the
schools were always given more.
Chairman Tice said she felt that everyone should share in the deficit.
Commissioner Bowles and Commissioner Williams agreed.
Mashburn reminded the board members that the third one-half cent sales and use tax would
expire in 2003. He said that if the county desired the tax ( %2 cent) a public hearing would need to be
held and a resolution adopted.
Mn Mashburn emphasized that some county departments needed the freeze Iifled
Commissioner Johnson said he understood the sheriffs department was in need of the
$48,000 for the cell door replacements. Mr. Johnson also said that he was hearing that the state's
budget situation would be even worse next year. He said it was being estimated that the state
would be short $2 billion.
The staff was then instructed to:
Implement Plan B in an effort to remedy the county's budgetary deficits.
Return at the next board meeting with a listing, in priority order, of the items that
needed to be removed from the frozen capital outlay list. The staff was instructed to
especially consider the needs of the public safety departments.
A listing showing the frozen FY 2001-2002 expenditures is as follows
Transfer to Capital Reserve Fund
$2,500,000
Replacement Sedan (Tax Adm.)
18,000
Generator (Mtg. St. Service Ctrl
35,000
In -car Cameras (law enforcement)
47,500
Replacement commodes (jail)
10,800
Cell Door Replacement (jail)
48,000
File System (DSS)
14,000
Building Improvements (EMS)
21,000
Field Dress Machine (Recreation)
10,000
Transfer to Park Fund (Recreation)
25,000
Replacement Vehicle (Health)
17,500
Capital Outlay (General Government)
10,000
Power Point Projector (Health)
5,000
Replacement van (Inspections)
20,000
Total:
2,781,800