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Budaet Ordinance <br />Workers Compensation Fund <br />A. It is estimated the following revenues will be available in the Workers Compensation Fund for <br />the Fiscal Year beginning July 1, 2009 and ending June 30, 2010: <br />Sales and Service 572,000 <br />Investment Earnings 103,000 <br />TOTAL REVENUES 675,000 <br />B. The following appropriations are made in the 911 Emergency Telephone Fund for the Fiscal <br />Year beginning July 1, 2008 and ending June 30, 2009: <br />Administration and Operations <br />TOTAL EXPENDITURES <br />675,000 <br />675,000 <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, 2009 and ending June 30, 2010: <br />Sales and Service <br />Investments Earnings <br />TOTAL REVENUES <br />6,146,000 <br />80,000 <br />6,226,000 <br />B. The following appropriations are made in the Health Insurance Fund for the Fiscal Year <br />beginning July 1, 2009 and ending June 30, 2010: <br />Administration and Operations 6,226,000 <br />TOTAL EXPENDITURES 6,226,000 <br />GRAND TOTAL -ALL FUNDS - REVENUES $ 205,391,176 <br />GRAND TOTAL -ALL FUNDS - EXPENDITURES $ 205,391,176 <br />Section II. <br />There is hereby levied a tax at the rate of 63 cents per one hundred dollars valuation of property <br />listed for taxes as of January 1, 2009, 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 />$20,991,109,000 at an estimated combined collection rate of 98.16 percent (98.99% for real and <br />personal and 89.53% for vehicles). The estimated rate of collections is based on the fiscal year <br />ending 2008. An estimated total valuation of Real, Personal and Public Service property is <br />$19,628,374,054 and vehicle of $1,362,734,946. <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 is hereby authorized to transfer appropriations <br />Attachment number 1 <br />F-11 Page 235 of 627 <br />