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~.k'. S. G!c~-~n Hawfield, Jr., Chairm-nn <br />Ec~a:d of County ~n~ssioners <br /> <br />~ncord, [<oral C~ol~3 28025 <br /> <br />~ l,~. Hawfield: <br /> <br />The ~s ~ty l[ealM] L~par~ent would like to r~Tdest ~%e ~-d of <br />C~.ulty ~tssioners consideration of fo~ ch~ges ~fo~-e ~1e fill <br />adopnion of our budget, The clkmlges ~*e as foll~a,s: <br /> <br /> (1.) In ~,e sa].a~ cat~o~, it is r~est~ ~nat <br /> ~e al[~ation ~ ~acreas~ ~ the ~t ~ <br /> of $152.0~ ~ ~79.60~.9~. q'bis change is <br /> :~:~[ ~ ~]at all employees c~ ]~ plac~l <br /> o~ ~he appropr[a%e step for [-~]ei~~ classificaticn. <br /> It is an~iciimt~ ~]a~ ~.,m will s~y 9;ell wi~n~ <br /> our budget s~nce one of ~e yacht L~sitions <br /> will not ~ fille~ ~mtil ,~e occupy ~]e new <br /> new building. <br /> <br /> (2.) Under ~scell~us eA~se, ~m ~e r~est~ <br /> a $2,000 00 increase. ~]e ~crease will be <br /> in ~r~ o~ t~e insect & ~t ~n~ol ~ ~ u~ ~ ~ b <br /> Pr~r~%. A u~ii~:v build~]~b sea-ate f~ ~ <br /> ~e n~nin he~ ~e~-~nDulld~g, ms ~ <br /> necessary ~ ~ly .';i~ State & F~]eral <br /> Re~ations for storage of choices ~]d V~ <br /> ~sticides us~ in ~e pr~r~. ~ne S~te <br /> Division of Health Se~,ices increas~ its <br /> sup~rt of o~ ~bsqui~o Pr~r~m ~% ~e ~st <br /> fis~l year fr~m $1,000.00 to $3,949.00. <br /> <br /> caE~:3ol:3 had a suzplus of $2,300.00. It is <br /> <br /> bu%[get to p[~rchase ~]e t2 x 20 utility b~ldh%g <br /> plus [~:]~] to extend electricity ~ ~ne build~g. <br /> <br /> <br />