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2i1 <br />2 <br />- TT-TR .O _A7. OPTTCIT7 C]NF. PRRCF_.NT SAT.RS TAX j,5 projected t0 <br />increase 11.6. The 5887,000 represents three payments <br />with the first payment to be received November 15. <br />- ~.E~E~',1#Z~ REVENTJE , S~RIrG is expected to generate <br />$702,000 which is an increase over last year. <br />- F T~ is estimated to increase 15~. <br />- TEE BEER AND F7~hE~~ is estimated to increase 3-1/2~. <br />y <br />- X035502 represents five cents for the <br />alcoholic rehabilitation and educational program which <br />is passed onto the Mental Health Agency and five cents <br />to be used by the County at their discretion. (each <br />pickle represents about 40, thousand) <br />- INVEsmt,~Errr ~ApNZNr~ is based on an estimated 9~ on an <br />average balance of 4.5 million. <br />Commissioner f•Tarshall asE:ed about the 97.5 revenue for the fire <br />districts and Harding indicated. the correct figure is 98~. <br />Thompson outlined the departmental budgets: <br />- BOARD OF CObi[•iISSIONERS - represents an increase in the <br />contribution to the Institute of Government and the <br />- Triangle J Council, of Governments, full-funding for a <br />part-time secretary and the printing and photography <br />costs for the annual report. <br />- BOARD OF Er.FCmrnrlS -budget shows a decrease because of <br />fewer elections. The total overall budget is down <br />althcugh total operating expenses remain the same <br />because the maintenance agreements for the voting <br />- machines are included for the firsti time. <br />- COURTS - budget represents changes in the cost of <br />rental space - 510,000 for the old police building, <br />54,000 for the Cheshire Building and 53,000 for the <br />Juvenile Probation Office. Capital equip ment include <br />benches, desks and chairs. <br />- ;~4~ - the state is expected to <br />fund 50~ of the cost for up to two positions if the work <br />load justifies such expenditure. One position will be <br />funded on July 1, 1984 and an evaluation will be com- <br />pleted after six or eight months to determine if the <br />work load justifies another position. <br />- :.I - budget represents an increase in <br />duplicating expense due to printing the agenda and also <br />• includes money far interns. <br />