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Table 2. Alternatives for Possible County Cuts <br />(1)1 "otals may be slightly off due to rounding <br />Ap,bendix F-3 <br />From =2.7 cents <br />4 � , <br />Fiorn 2 7 cents <br />From 2.7 cents <br />= to no tayc '; <br />Pages <br />en ts _ <br />to 1 cent <br />tnereasee <br />%rences <br />Total County Cut <br />$602,203 <br />w <br />1. Impact Fee reimbursement for First <br />$120 000' <br />$120,000 <br />_ $120 000„ <br />Page 1121 <br />Baptist Church <br />2. Student Generation and Impact Fee <br />$4G 000' <br />$46,000. <br />$46 000 : <br />L?age 31 1 <br />Reports <br />r - - <br />3. Board of County Commissioners <br />$50,000 <br />$100,000 <br />$150,000 <br />Wage 1L' 14 <br />Contingency <br />_ <br />� <br />: <br />x V. <br />•'_" <br />4. Reduce increase in Outside Agency <br />$7,128 <br />= <br />Page 17-1 <br />Appropriations by 25% <br />„= <br />5. Reduce increase in Outside Agency <br />$14,257; <br />Page 11 1 <br />Appropriations by 50% <br />6. Reduce increase in Municipal Support <br />= <br />$1,580 <br />= _ <br />1'age�1_ 2 <br />Appropriations by 10% <br />ti <br />7. Reduce increase in Municipal Support <br />_ $7,898 <br />1?age 11 2 + <br />Appropriations by 50% <br />p f ii <br />x <br />8. Reduce contribution to Red Cross <br />$7,500 <br />=Pagel' <br />2 <br />Capital Cam b <br />P Pin Y 50% <br />hex w <br />- - <br />r <br />9. Make no contribution to Red Cross <br />$15 000= <br />Capital Campaign <br />10. Reduce increase in APS Appropriation <br />$1,644 <br />Page 7 :40 <br />by 10% <br />11. Reduce increase in APS Appropriation <br />= <br />$8,219.; <br />Page 740 <br />by 50% <br />5 <br />12. Reduce increase in OPC Mental Health <br />$9,242 <br />Page 7 70 r <br />Appropriation by 10% <br />— <br />Di <br />13. Reduce increase in OPC Mental Health <br />209: <br />Page 7 70 <br />Appropriation by 50% <br />14. Reduce County operations by 1.5% <br />$222,878: <br />AU County zs <br />De a•tments - <br />15. Reduce County operations by 2.5% <br />$371,461 <br />1311 County <br />- <br />` <br />y <br />Departments �= <br />16. Delay Hiring Recommended Positions <br />$30 553 <br />Deets with"w= <br />for 1 month <br />_ <br />Recom Positrons <br />17. Delay Hiring Recommended Positions <br />= <br />$91,659: <br />gill Deets with <br />for 3 months <br />Recom `Posihonst <br />18. Delay Hiring Recommended Positions <br />$183,318. <br />AIlDepts, with. <br />for 6 months <br />Recom PQSihons: <br />Total <br />$46,553_ <br />$607,630 <br />'$962,361 <br />-_ <br />Difference 1 <br />'i_$1411; <br />$5,42 <br />$5;922 <br />(1)1 "otals may be slightly off due to rounding <br />Ap,bendix F-3 <br />