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April 15, 2014 (Special Meeting) Page 1976 <br />Essential basic administrative services <br />Discretionary programs with discretionary funding <br />"Yellow" Potential Reductions: <br />Active hiving & Parks Dept. <br />$564,620 <br />Animal. Control Division <br />51,000 <br />Arena & Events Center Contribution <br />300,000 <br />Arts Council Contribution <br />26,000 <br />Cooperative Extension Dept. <br />344,066 <br />Economic Development Corporation Contr. <br />332,000 <br />Elma C. Lomax Educational Farm Division <br />105,240 <br />HS - Nutrition /Senior Services Divisions <br />565,151 <br />Library Dept. <br />386,000 <br />Planning & Zoning Divisions <br />58,204 <br />Special Olympics Contribution <br />55,930 <br />Veterans Services Dept. <br />45,000 <br />A lengthy discussion ensued regarding surplus funds and potential <br />reductions. <br />"Brown" Reductions <br />1 Basic Administrative Services <br />Basic support services for County departments and the public <br />If any of the services in the other sections are reduced, then <br />these basic services may be reduced in proportion to the overall <br />budget reduction <br />"Brown" Potential Reductions: <br />Board of Commissioners Dept.. <br />Communications Dept. <br />County Manager Dept. <br />Finance Dept. <br />General Services Dept. <br />Human Resources Dept. <br />Information Technology Services Dept.. <br />"Blue" Reductions <br />/ Mandatory service & discretionary dollars <br />• Services in this section cannot be completely reduced, but can <br />operate with less funding <br />• Similarly, outside agencies may be reduced in proportion to the <br />overall budget reduction as well <br />"Blue" Potential Reductions: <br />