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school building fund monies. It happened one year and has been hanging over their heads. They are relatively confident that the public school building fund money will came through. Commissioner Halkiotis made reference to page 5, Fair Funding for Schools Reserve Fund, the second bullet, "should County pick up casts far school resource officers now paid by schools" and asked that this information list how many SRO's there are per school, how much the school system is paying, how much they are getting from the State as a funded position, how much the County is paying, and the current sources of revenue. John Link said that they have asked both school systems far this information exactly this way. Commissioner Gordon said that they also asked for this same information far nurses and social workers. Commissioner Gordon asked about the lottery proceeds and the capital funding policy. John Link said that they are recommending that lottery money be spent for debt service and capital projects in lieu of increasing the property tax by two cents. Commissioner Gordon said that there is some property tax revenue in the capital funding policy, and if it is taken out, then the County is supplanting currently allocated money with lottery money. John Link said that he does not see it that way and since the Board of County Commissioners have not adopted the capital funding policy yet, since this is the first year of the lottery proceeds, and since they are facing a large tax increase the staff thought it would be a goad idea to use the lottery proceeds in a way that produces the potential property tax increase. Chair Jacobs said to make sure that at the first capital discussion, that they review the funding policy. Commissioner Gordon agreed. Chair Jacobs made reference to page 5 and the debt service and asked that there be a parenthetical note about how much of the 7 cents that was promised for the 2001 bonds that will now be retired. Commissioner Halkiotis asked about the modest increase of the 3R fee and Rod Visser said that the basic fee would go from $14 to $16. Commissioner Halkiotis asked for the total dollars collected last year from the 3R fee and a breakout and if it reduced the County's costs in recycling efforts. He said that he would not support this because of the track record of customer service at the landfill. He thinks that the customer service is embarrassing at this time. Commissioner Halkiotis said that he paid $27 last year and he asked what the increase would be and Rod Visser answered $34. Commissioner Halkiotis said that he has not gotten any additional service for the fee he paid last year because of where he lives and others have said the same thing. He still has to drive to the solid waste convenience center and he does not have rural pickup. He said that not all are treated equal in this and someone has to convince him during the budget process to support this increase. Chair Jacobs said that he saw an alert from NCACC about adding $2.00 to the tipping fees in every county. He asked the staff to look into this. Jahn Link said that this is his 18t" and final budget presentation since he is retiring in August. Commissioner Halkiotis thanked John Link for all he has done and in presenting budgets for 18 years and he said that all budgets have been caring and consistent. He said that Jahn Link is a person that cares about everyone and there is nothing personal in the budget recommendation. Commissioner Gordon asked about the legislative initiative to get back the money that was taken away from the County four years ago now that the State has a surplus. Chair Jacobs said that the letter is signed and will ga out tomorrow. There