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000174 Kenneth Thompson reiterated the long range capital plans for the County. These are listed on pages 139-143 of the 1985-86 budget document. Totals between now and 1991 will be 21--million which does include schools but does not include the expansion of the court facilities. Commissioner Marshall noted that not only will revenue sharing be cut next year but other federal cuts will be forthcoming for Social Services and other departments. There are many federal mandates that must be met. BREAK Chair Willhoit addressed the question of the school capital reserve. It is very clear that the needs of the schools far exceed the amount on the priority list and this list will continue to grow each year. The roofEs on the second priority list will also need to be addressed. Chair Willhoit summarized the two proposals: (1) $718 per pupil 1/2 cent increase in the property tax for current expense 2 cent increase in the district tax 2-1/2 cent increase in the property tax for capital or (2) instead of the 1/2 cent increase to take the money from the County's capital reserve or from the fund balance. Commissioner Lloyd proposed the following adjustments to the markup list: (1) Social Services - delete $3,000 for the word processor (2) Aging - delete the I/R position (3) Home Health Agency - no funding (4) Art School - no funding (5) Planned Parenthood - no funding (6) Women's Center - no funding (7) OPC Mental Health - Manager's recommendation (8) Library - C.A. - Manager's recommendation (9) Library - O.C. - Manager's recommendation (10) JOCCA - Manager's recommendation (11) Rape Crisis - Manager's recommendation (12) Battered Women - Manager's recommendation He recommended no increase in the property tax and indicated that a balanced budget could be accomplished if the schools could live with the proposed increase in current expense and back away from the capital improvements increase. Commissioner Walker indicated that he voted for the 1/2 cent local sales tax increase to avoid raising the property taxes at a later date and he will not support any further tax increase. Chair Willhoit indicated that at the time the 1/2 cent local :tales tax was approved it was very evident that it would not meet all the capital needs of the schools and that other sources of revenue would be needed. Commissioner Carey stated that the schools have been pushed to the limit of what their budgets can endure and he supports the recommendation as stated in the July 3 proposal. Motion was made by Commissioner Walker to make the cuts that Conissioner Lloyd suggested and move the adoption of the budget for the schools going with Don Willhoit's proposal and fund the budget from 3/4 revenue sharing and a part of the County reserve with no property tax increase. Chair Willhoit restated the motion to adopt the July 3 proposal as modified by Commissioner Lloyd but use the Orange County capital reserve rather than a tax increase to fund the budget.