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Minutes - 20050614
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Minutes - 20050614
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8/14/2008 2:39:01 PM
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BOCC
Date
6/14/2005
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Minutes
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Agenda - 06-14-2005-
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\Board of County Commissioners\BOCC Agendas\2000's\2005\Agenda - 06-14-2005
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3 cents for school recurring capital and 1 cent for county recurring capital. The last column of <br />the chart showed the increase of the current year aver the previous year. <br />(You can view this chart on the county website by clicking on Departments and Services and <br />selecting the Budget Office, and then the 2005-2006 Public Hearing Presentation. The chart is <br />on page 28 of the 34 pages in the presentation.) <br />INCREASE IN CAPITAL APPROPRIATIONS FOR 2005-2006 <br />The chart below takes the numbers in the last column in the Public Hearing Presentation chart <br />and simply separates the Schools part of the chart into CHCCS and OCS. The County part of <br />the chart remains the same. <br />CHCCS <br />Recurring Capital <br />PAYG Long Range Capital <br />TOTAL CHCCS <br />Amount of Increase (Decrease} <br />$ 902,302 <br />(802,955} <br />Recurring and Long Range Capital $ 99,347 <br />OCS <br />Recurring Capital <br />PAYG Long Range Capital <br />$ 569,994 <br />1,301, 415 <br />TOTAL OCS <br />Recurring and Lonq Range Capital $ 1,871,409 <br />COUNTY <br />Recurring Capital $ 1,162,650 <br />PAYG Long Range Capital 2,212,714 <br />TOTAL COUNTY <br />Recurring and Long Range Capital $ 3,375,364 <br />DISCUSSIONS ABOUT REDUCING THE CAPITAL APPROPRIATIONS <br />Discussions about reducing either the recurring capital or long-range capital should consider <br />whether the reductions would hold CHCCS harmless in 2005-2006 as compared with 2004- <br />2005. That is because the recommendation for the current year for CHCCS is only $99,347 <br />over the previous year. Since 1 cent on the tax rate equals $1,162,650 in this chart, significant <br />reductions would push CHCCS into negative numbers. <br />Note: Projected number of students far CHCCS is 10,863 and for OCS is 7,013. <br />Commissioner Gordan said that the point is that, in the 60140 policy, when long-range <br />and recurring capital are decreased far the schools, CHCCS will be in the negative for capital <br />appropriations. <br />John Link said that the Board might want to look at recurring capital and long-term <br />capital at the same time. He continued going over the alternative scenarios handout. He said <br />that the third cent begins to cut into important goals and objectives of the County <br />Commissioners, such as cutting the per pupil appropriation. He thinks that the Board can <br />probably cut two cents without totally damaging any particular area of County government. <br />
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