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REVISIONS TO THE PRELIMINARY FY 2005 BUDGET: <br /> <br />GENERAL GOVERNMENT: <br /> <br />Sheriff's Department <br /> <br />The U. S. Department of Justice awarded a grant totaling $117,144 to provide three resource officers for the schools. A <br />Deputy Sheriff position for Communications totaling $40,751 was reinstated. <br /> <br />Mental Health: <br /> <br />Reduced FY 2005 contribution $46,648 or 6.87% from the FY 2004 contribution. Rent expense contribution of <br />$33,862 was transferred to Building and Equipment Rentals. <br /> <br />Social Services <br /> <br />Adult and Family Services request for a full time Social Worker position was denied; therefore, funding of a Corestaff <br />temporary staff worker (Supplemental Personnel Services) of $36,125 was provided to work with the aged and <br />d~sabled ind~wduals enabhng participants to remain in the home. Off setting revenue of $27,094, 75% reunbursement <br />from the-state, was not deleted from the Preliminary FY 2005 budget. County cost to maintain this position is <br />approxn'nately $9,031. <br /> <br />Other Programs <br /> <br />Commissioners Contingency decreased $ 21,840. <br /> <br />Debt Service <br /> <br />General Obligation Bonds School principal increased <br />decreased $449,646. A net decrease of $9,646. <br /> <br />$ 440,000 and General <br /> <br />Obhgation <br /> <br />Bonds School interest <br /> <br /> Fire Districts: <br /> <br /> Midland Fire Dislrict current rate of.0550, a decrease of.0050, new rate .05 <br /> <br /> Salary Adjustments: <br /> <br /> General Fund payroll adjustment for the payrolls of April 8, 2004, April 23, 2004, May 7, 2004, May 21, 2004 and <br /> June 4, 2004 constituting a increase ors 1,258. <br /> <br />The above referenced changes represent a total net increase orS 21,840 from the Prelim/nary FY 2004. Commissioners <br />contingency was decreased by this amount. <br /> <br />22 <br /> <br /> <br />