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of that is in salary and benefits with a small amount in operations. In the last two years, the <br /> FTEs in the Manager's Office have gone from 10 to 5. <br /> • Financial Services <br /> Clarence Grier said that the budget this year will be $1,051,660. The increase is <br /> $179,567 and is due to two positions that were budgeted this current fiscal year for half a year <br /> and now they are being budgeted for a full year. There is one staff vacancy. <br /> A motion was made by Commissioner Hemminger, seconded by Commissioner <br /> Foushee to adjourn the meeting at 11:16 p.m. <br /> VOTE: UNANIMOUS <br /> Bernadette Pelissier, Chair <br /> Donna S. Baker, CMC <br /> Clerk to the Board <br />