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<br />June 14, 2005 (Recessed Meeting) <br /> <br />Proposed Reductions by Chairman Carpenter <br /> <br />Page 224 <br /> <br />John Day, County Manager, advised that reductions by the Board had <br />resulted in approximately $1,042,254.00 in Contingency. He stated those funds <br />could be used to address funding requests by the schools or to cut the tax <br />rate. He pointed out that one cent on the tax rate is approximately <br />$1,371,000.00. <br /> <br />Chairman Carpenter distributed the following list of proposed <br />reductions that she had identified in the FY 2006 Budget. <br /> <br />00191110-9356 <br /> <br />00191210-9325 <br />00191210-9445 <br />00191210-9560 <br />00191210-9605 <br />00191210-9630 <br /> <br />00191230-9358 <br />00191230-9445 <br />00191230-9609 <br />00191230-9635 <br /> <br />00191310-9609 <br /> <br />00191510-9325 <br />00191510-9445 <br /> <br />00191710-9605 <br /> <br />00191815-9560 <br /> <br />00191950-9320 <br />00191950-9355 <br />00191950-9605 <br /> <br />00191952-9401 <br /> <br />00192110-9501 <br /> <br />00192130-9360 <br /> <br />00192140-9605 <br /> <br />00193280-9609 <br /> <br />00194210-9320 <br />00194210-9345 <br />00194210-9445 <br /> <br />00195110-9420 <br /> <br />00195645-9349 <br /> <br />00195750-9356 <br /> <br />00195760-9336 <br />00195760-9340 <br />00195760-9560 <br /> <br />00198110-9355-0105 <br />00198110-9356-0112 <br />00198110-9356-0122 <br />00198110-9831 <br /> <br />00198140-9445 <br /> <br />00198230-9302 <br /> <br />Special Program Supplies <br /> <br />Postage <br />Purchased Services <br />Minor Equipment Maintenance <br />Consultants <br />Dues & Subscriptions <br /> <br />Special Projects <br />Purchased Services <br />Legal Fees <br />Training & Education <br /> <br />Legal Fees <br /> <br />Postage <br />Purchased Services <br /> <br />Consultants <br /> <br />Minor Equipment Maintenance <br /> <br />Printing and Binding <br />Other Operation Cost <br />Consultants <br /> <br />Building & Equipment Rentals <br /> <br />Building & Grounds Maintenance <br /> <br />Medical Supplies <br /> <br />Consultants <br /> <br />Legal Fees <br /> <br />Printing and Binding <br />Automotive Supplies <br />Purchased Services <br /> <br />Telephone <br /> <br />Covering Kids Scholarship Expense <br /> <br />Special Program Supplies <br /> <br />Special Events - Seniors <br />Uniforms <br />Minor Equipment Maintenance <br /> <br />Other Operation Costs <br />Special Program Supplies - Sports Camp <br />Special Program Supplies- Tennis Tourneys <br />Matching Grants <br /> <br />Purchased Services <br /> <br />Circulation Stock <br /> <br />TOTAL <br /> <br />$ <br /> <br />1,000.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />250.00 <br />400.00 <br />400.00 <br />500.00 <br />500.00 <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />4,000.00 <br />5,000.00 <br />1,000.00 <br />1,000.00 <br /> <br />$ <br /> <br />1,000.00 <br /> <br />$ <br />$ <br /> <br />2,000.00 <br />2,000.00 <br /> <br />$ <br />$ <br /> <br />500.00 <br /> <br />1,000.00 <br /> <br />$ <br />$ <br />$ <br /> <br />200.00 <br />500.00 <br />500.00 <br /> <br />$ <br /> <br />1,000.00 <br /> <br />$ <br />$ <br /> <br />5,000.00 <br /> <br />5,000.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />1,500.00 <br /> <br />500.00 <br /> <br />2,000.00 <br />500.00 <br />1,000.00 <br /> <br />$ <br /> <br />1,500.00 <br /> <br />$ <br /> <br />1,000.00 <br /> <br />$ <br /> <br />1,000.00 <br /> <br />$ <br />$ <br />$ <br /> <br />2,000.00 <br />1,000.00 <br />500.00 <br /> <br />$ 500.00 <br />$ 1,000.00 <br />$ 500.00 <br />$ 25,000.00 <br /> <br />$ <br /> <br />1,000.00 <br /> <br />$ <br /> <br />300.00 <br /> <br />$ 73,500.00 <br /> <br />The Board by consensus accepted the proposed reductions offered by <br />Chairman Carpenter. <br />