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June 20, 2016 (Regular Meeting) Page 2787
<br />Intergovernmental 656,811
<br />Investment Earnings 1,500
<br />TOTAL REVENUES 658,311
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2016 and ending June 30,
<br />2017:
<br />Personnel Service 80,697
<br />Operations 561,172
<br />Capital 16
<br />TOTAL EXPENDITURES 658,311
<br />Health and Dental Insurance Fund
<br />A. It is estimated the following revenues will be available in the Health
<br />and Dental Insurance Fund for the Fiscal Year beginning July 1, 2016
<br />and ending June 30, 2017:
<br />Sales & Services
<br />Investment Earnings
<br />Miscellaneous
<br />TOTAL REVENUES
<br />9,845,798
<br />4,000
<br />80,000
<br />9,929,798
<br />B. The following appropriations are made in the Health and Dental
<br />Insurance Fund for the Fiscal Year beginning July 1, 2016 and ending
<br />June 30, 2017:
<br />Operations 9,929,798
<br />TOTAL EXPENDITURES 9,929,798
<br />Workers Compensation and Liability Fund
<br />A. It is estimated the following revenues will be available in the Workers
<br />Compensation and Liability Fund for the Fiscal Year beginning July 1,
<br />2016 and ending June 30, 2017:
<br />Sales & Services 1,638,326
<br />Investment Earnings 550
<br />TOTAL REVENUES 1,638,878
<br />B. The following appropriations are made in the Workers Compensation and
<br />Liability Fund for the Fiscal Year beginning July 1, 2016 and ending
<br />June 30, 2017;
<br />Operations 1,638,878
<br />TOTAL EXPENDITURES 1,638,878
<br />GRAND TOTAL - ALL FUNDS - REVENUES 248,053,226
<br />GRAND TOTAL - ALL FUNDS - EXPENDITURES 248,053,226
<br />Section II.
<br />There is hereby levied a tax at the rate of 70 cents per one hundred
<br />dollars valuation of property listed for taxes as of January 1, 2016, for
<br />the purpose of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY"
<br />in the General Fund.
<br />This rate of tax is based on an estimated total valuation of property for
<br />the purposes of taxation of $21,270,628,690, at an estimated combined
<br />collection rate of 97.32 percent (97.084 for real and personal and 99.994
<br />for vehicles)_ The estimated rate of collections is based on the fiscal
<br />year ending 2015. An estimated total valuation of Real, Personal and
<br />Public Service property is $19,470,601,515 and vehicle of $1,800,027,175.
<br />Section III.
<br />A. Special appropriations to non- profit organizations shall be
<br />distributed after the execution of an agreement which ensures that all
<br />County funds are used for statutorily permissible public purposes.
<br />S. The County Manager and /or Finance Director, or designee is hereby
<br />authorized to transfer appropriations within or between funds, or
<br />
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