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June 18, 2018 (Regular Meeting)
<br />Personnel Services
<br />Operations
<br />Capital
<br />TOTAL EXPENDITURES
<br />Health and Dental Insurance Fund
<br />Page 3604
<br />$ 60,000
<br />710,722
<br />20,142
<br />$ 790.864
<br />A. It is estimated the following revenues will be available in the
<br />Health and Dental Insurance Fund for the Fiscal Year beginning July
<br />1, 2018 and ending June 30, 2019:
<br />Sales & Services $ 11,190,475
<br />Investment Earnings 25,000
<br />Miscellaneous 80,000
<br />TOTAL REVENUES
<br />S 11,295,475
<br />B. The following appropriations are made in the Health and Dental
<br />Insurance Fund for the Fiscal Year beginning July 1, 2018 and ending
<br />June 30, 2019:
<br />Operations $ 11,295,475
<br />TOTAL EXPENDITURES $ 11,295,475
<br />Workers Compensation and Liability Fund
<br />A. It is estimated the following revenues will be available in the
<br />Workers Compensation and Liability Fund for the Fiscal Year beginning
<br />July 1, 2018 and ending June 30, 2019:
<br />Sales & Services $ 2,237,715
<br />Investment Earnings 20,000
<br />TOTAL REVENUES $ - 2,257,715
<br />B. The following appropriations are made in the Workers Compensation
<br />and Liability Fund for the Fiscal Year beginning July 1, 2018 and
<br />ending June 30, 2019:
<br />Operations
<br />Capital Outlay
<br />TOTAL EXPENDITURES
<br />$ 2,189,715
<br />68,000
<br />$ 2,257,715
<br />GRAND TOTAL - ALL FUNDS - REVENUES $ 272,768,253
<br />GRAND TOTAL - ALL FUNDS - EXPENDITURES $ 272,768,253
<br />Section II.
<br />There is hereby levied a tax at the rate of 72 cents per one hundred dollars
<br />valuation of property listed for taxes as of January 1, 2018, for the purpose
<br />of raising the revenue listed as "CURRENT AD VALOREM TAX LEVY" in the General
<br />Fund.
<br />This rate of tax is based on an estimated total valuation of property for the
<br />purposes of taxation of $22,875,000,000, at an estimated combined collection
<br />rate of 99.05 percent (98.96& for real and personal and 100.00% for vehicles).
<br />The estimated rate of collections is based on the fiscal year ending 2017. An
<br />estimated total valuation of Real, Personal and Public Service property is
<br />$20,900,000,000 and vehicle of $1,975,000,000.
<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 purposes.
<br />B. The County Manager and/or Budget Director, or designee is hereby
<br />authorized to transfer appropriations within or between funds, or
<br />modify revenue and expenditure projections, as contained herein under
<br />the following conditions:
<br />1. The Budget Director may transfer amounts between objects of
<br />expenditure within a function.
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