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Minutes - 20090528
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Minutes - 20090528
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Last modified
3/15/2016 10:38:03 AM
Creation date
8/19/2009 2:59:12 PM
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BOCC
Date
5/28/2009
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-28-2009
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\Board of County Commissioners\BOCC Agendas\2000's\2009\Agenda - 05-28-2009
Agenda - 05-28-2009 - 2
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\Board of County Commissioners\BOCC Agendas\2000's\2009\Agenda - 05-28-2009
Agenda - 05-28-2009-1
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\Board of County Commissioners\BOCC Agendas\2000's\2009\Agenda - 05-28-2009
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Local Financial Support to CHCCS and OCS <br /> .Total Local Financial Support Equals $105.8 Million <br /> .Total General Fund Support equals $87.1 million <br /> .Equivalent of 58.9 cents on the ad valorem tax rate <br /> .$85.4 million General Fund support for current expense, capital, debt service <br /> and Fair Funding <br /> .48.1% of Total General Fund revenues <br /> .$1.7 million General Fund support for School Health Nurses, Social Workers <br /> and Resource Officers <br /> .Additional 1% of total General Fund revenues <br /> .School funding not reduced as a result of anticipated loss of Public School Building <br /> Funds <br /> .$1.2 to $1.4 million loss of revenue that offsets school related debt service <br /> .CHCCS receives additional $18.7 million from special district tax <br /> Local Financial Support to CHCCS and OCS (table) <br /> Scenarios For Possible Modifications to the FY 2009-10 Manager's Recommended <br /> Budget (table) <br /> Tax Rate Tax Rate Tax Rate Tax Rate Tax Rate <br /> Reduction Reduction of Reduction of Reduction of Reduction of <br /> of .5 1 cent 1.5 cents 2 cents 2.4 cents <br /> cents <br /> FY 2009-10 85.80 85.80 85.80 85.80 85.80 <br /> Recommended <br /> Tax Rate (this is <br /> the revenue <br /> neutral rate for <br /> the County; <br /> reflected in cents <br /> per$100 <br /> valuation <br /> Possible Tax .50 1.00 1.50 2.00 2.40 <br /> Rate Reduction <br /> (cents per$100 <br /> valuation) <br /> Total Dollar 85.30 84.80 84.30 83.80 83.40 <br /> Equivalent of Tax <br /> Rate Reductions <br /> Schools Share of $362,037 $724,074 $1,086,111 $1,448,149 $1,737,778 <br /> Reduction (48.1% <br /> of total <br /> recommended <br /> General Fund <br /> Budget <br />
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