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a <br /> Mrs. Shirley Marshall, Chairperson <br /> Page 2 <br /> June 10, 1987 <br /> then includes the effect <br /> of changes i <br /> of income and fund in o ther revenues (like changes balance <br /> anges on the going down for next and the interest <br /> i <br /> expenditure side. Year) <br /> Our line-by-line ffect <br /> ne-b -1 budget re <br /> Our needs for quest is the only corn <br /> the next complete managers re Year, We also Y to know <br /> Attachment #quest for additional information n a response <br /> #1). Our nformatian on to the <br /> has three response is included each year (see <br /> attachments also, as Attachment #2 which <br /> I have met with <br /> at their Gordon faker to review <br /> "continuation" figure. <br /> how the <br /> appropriation figure He started county arrived <br /> he added the gure and made with last <br /> figure 1 a total of year's county <br /> request provided seven adjustments, <br /> for additional for salaries in my First <br /> (electricity, nformation. Then y response <br /> y water, insurance he selected five n the <br /> figure separate increases on vehicles, line items <br /> exception of and decreases property, and liability) to <br /> increase when area, he decreased with the <br /> Beene prior enar had requested 20%. The the amount to <br /> adjusted already was add 5 to the amount which adjustment hno a <br /> A t first t <br /> glance this seven <br /> dirty amount for step method should <br /> makes a "continuation" budget give a <br /> no allowance for The quick and <br /> allows a hand full of changes on the problem is that <br /> information line items to exceed e5%. side and only <br /> response it o <br /> information on response) highlighted twelve items My Attachment <br /> question <br /> memo in the o and of course this was rns (sea Attachment #2 <br /> My <br /> der for opening paragraph not a complete <br /> refer You to understand g aph states •'f would list. <br /> to our formal our budget re caution that <br /> board approved requesquest you will need to in <br /> The question of the <br /> under discussion proper amount to b <br /> our air-conditioned urrently. We budget for toctricit <br /> floor space requested 20� electricity is <br /> the high school pace will increase due the fact that <br /> more to heat and ro project is Completed. That space next year as <br /> more <br /> by the . We also received n will also <br /> "electrical Division of Plant an "Energy require <br /> costs are Operation which gY Bulletin" <br /> inflation". predicted to continue stated <br /> The bulletin a steady in Part that <br /> a rate increase went on to say that Y climb above <br /> of 28% next year and CP �` L was that the industry as requesting <br /> a whole <br /> IIIIIIIIIIIIIIIIIIIIIIIIII <br />