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June 16, 2014 (Regular Meeting) Page 2094
<br />Intergovernmental 35,000
<br />Permits & Fees 90,000
<br />Sales & Services 794,400
<br />TOTAL REVENUES 919,400
<br />B. The following appropriations are made in the Landfill Fund for the
<br />Fiscal Year beginning July 1, 2014 and ending June 30,.2015:
<br />Personnel Service
<br />Operations
<br />TOTAL EXPENDITURES
<br />911 Emergency Telephone Fund
<br />259,890
<br />659,510
<br />919,400
<br />A. It is estimated the following revenues will be available in the 911
<br />Emergency Telephone Fund for the Fiscal Year beginning July 1, 2014
<br />and ending June 30, 2015:
<br />Intergovernmental
<br />Investment Earnings
<br />TOTAL REVENUES
<br />697, 867
<br />1,500
<br />699,367
<br />B. The following appropriations are made in the 911 Emergency Telephone
<br />Fund for the Fiscal Year beginning July 1, 2014 and ending June 30,
<br />2015:
<br />Operations
<br />TOTAL EXPENDITURES
<br />Health Insurance Fund
<br />699,367
<br />699,367
<br />A. It is estimated the following revenues will be available in the
<br />Health Insurance Fund for the Fiscal Year beginning July 1, 2014 and
<br />ending June 30, 2015:
<br />Sales & Services
<br />Investment Earnings
<br />Miscellaneous
<br />TOTAL REVENUES
<br />7,851,654
<br />4,000
<br />100,000
<br />7,955,654
<br />B. The following appropriations are made in the Health Insurance Fund
<br />for the Fiscal Year beginning July 1, 2014 and ending June 30, 2015:
<br />Operations 7,955,654
<br />TOTAL EXPENDITURES 7,955,654
<br />GRAND TOTAL - ALL FUNDS - REVENUES $ 220,454,949
<br />GRAND TOTAL -- ALL FUNDS - EXPENDITURES $ 220,454,949
<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, 2014,
<br />for the purpose of raising the revenue listed as "CURRENT AD VALOREM
<br />TAX LEVY" in the General Fund.
<br />This rate of tax is based on an estimated total valuation of property
<br />for the purposes of taxation of $19,364,626,398, at an estimated
<br />combined collection rate of 96.67 percent (97.29% for real and personal
<br />and 89.196 for vehicles). The estimated rate of collections is based
<br />on the fiscal year ending 2013. An estimated total valuation of Real,
<br />Personal and Public Service property is $17,819,635,798 and vehicle of
<br />$1,544,990,600
<br />Section III.
<br />A. Special appropriations to non - profit organizations shall be
<br />distributed after the execution of an agreement which ensures that
<br />all County funds are used for statutorily permissible public
<br />purposes.
<br />B. The County Manager and /or Finance Director, or designee is hereby
<br />authorized to transfer appropriations within or between funds, or
<br />modify revenue and expenditure projections, as contained herein
<br />under the following conditions:
<br />1. The Finance Director may transfer amounts between objects of
<br />
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