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BC 2011 06 20 Regular
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BC 2011 06 20 Regular
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8/16/2011 4:05:01 PM
Creation date
11/27/2017 1:00:04 PM
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Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
6/20/2011
Board
Board of Commissioners
Meeting Type
Regular
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June 20, 2011 (Regular Meeting) <br />Workers Compensation Fund <br />Pa ge 514 <br />A. It is estimated the following revenues will be available in the <br />Workers Compensation Fund for the Fiscal Year beginning July 1, 2011 <br />and ending June 30, 2012: <br />Other Financing Sources <br />Investment Earnings <br />TOTAL REVENUES <br />598,213 <br />5,000 <br />603,213 <br />B. The following appropriations are made in the Workers Compensation <br />Fund for the Fiscal Year beginning July 1, 2011 and ending June 30, <br />2012: <br />Administration and Operations 603,213 <br />TOTAL EXPENDITURES 603,213 <br />Health Insurance Fund <br />A. It is estimated the following revenues will be available in the <br />Health Insurance Fund for the Fiscal Year beginning July 1, 2011 and <br />ending June 30, 2012: <br />Sales and Service <br />Investments Earnings <br />TOTAL REVENUES <br />7,356,500 <br />10,500 <br />7,367,000 <br />B. The following appropriations are made in the Health Insurance Fund <br />for the Fiscal Year beginning July 1, 2011 and ending June 30, 2012: <br />Administration and Operations 7,367,000 <br />TOTAL EXPENDITURES 7,367,000 <br />GRAND TOTAL - ALL FUNDS - REVENUES $ 214,872,987 <br />GRAND TOTAL - ALL FUNDS - EXPENDITURES $ 214,872,987 <br />Section II. <br />There is hereby levied a tax at the rate of 63 cents per one hundred <br />dollars valuation of property listed for taxes as of January 1, 2011, <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 $20,976,971,895, at an estimated <br />combined collection rate of 97.45 percent (97.99% for real and personal <br />and 89.38% for vehicles) . The estimated rate of collections is based <br />on the fiscal year ending 2011. An estimated total valuation of Real, <br />Personal and Public Service property is $19,595,601,571 and vehicle of <br />$1,381,370,324. <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 Budget Director may transfer amounts between objects of <br />expenditure within a function. <br />2. The County Manager may transfer amounts up to $100,000 between <br />functions of the same fund. <br />3. The County Manager may not transfer any amounts between funds or <br />from any contingency appropriation within any fund without action <br />of the Board of Commissioners, except as specified below for <br />budget shortfalls and change orders. <br />
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