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AG 2012 06 18
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AG 2012 06 18
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Last modified
6/20/2012 4:49:08 PM
Creation date
11/27/2017 11:09:23 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/18/2012
Board
Board of Commissioners
Meeting Type
Regular
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Budget Ordinance <br />Health Insurance Fund <br />A. It is estimated the following revenues will be available in the Health Insurance Fund for the <br />Fiscal Year beginning July 1, 2012 and ending June 30, 2013: <br />Sales and Service 7,711,602 <br />Investments Earnings 7,500 <br />TOTAL REVENUES 7,719,102 <br />B. The following appropriations are made in the Health Insurance Fund for the Fiscal Year <br />beginning July 1, 2012 and ending June 30, 2013: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />7,719,102 <br />7,719,102 <br />GRAND TOTAL — ALL FUNDS — REVENUES $ 211,408,859 <br />GRAND TOTAL — ALL FUNDS — EXPENDITURES $ 211,408,859 <br />Section II. <br />There is hereby levied a tax at the rate of 70 cents per one hundred dollars valuation of property <br />listed for taxes as of January 1, 2012, for the purpose of raising the revenue listed as "CURRENT <br />AD VALOREM TAX LEVY' in the General Fund. <br />This rate of tax is based on an estimated total valuation of property for the purposes of taxation of <br />$18,400,470,359, at an estimated combined collection rate of 97.20 percent (97.71% for real and <br />personal and 89.65% for vehicles). The estimated rate of collections is based on the fiscal year <br />ending 2012. An estimated total valuation of Real, Personal and Public Service property is <br />$16,957,587,801 and vehicle of $1,442,882,558. <br />Section III. <br />A. Special appropriations to non - profit organizations shall be distributed after the execution of an <br />agreement which ensures that all County funds are used for statutorily permissible public <br />purposes. <br />B. The County Manager and /or Finance Director, or designee is hereby authorized to transfer <br />appropriations within or between funds, or modify revenue and expenditure projections, as <br />contained herein under the following conditions: <br />1. The Budget Director may transfer amounts between objects of expenditure within a <br />function. <br />2. The County Manager may transfer amounts up to $100,000 between functions of the <br />same fund. <br />3. The County Manager may not transfer any amounts between funds or from any <br />contingency appropriation within any fund without action of the Board of Commissioners, <br />except as specified below for budget shortfalls and change orders. <br />4. The County Manager may transfer amounts between contingency funds which are set <br />G -4 Page 259 <br />
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