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11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />04/1912007 <br />Examples of Potential Budget Drivers <br />Fiscal Year 2007 -08 <br />The following list offers examples of school and County operational and capital expenditure items that <br />are likely to constitute significant General Fund budget drivers for fiscal years 2007 -08. Since the <br />2007 -08 fiscal year budget is being developed, this list is not considered a complete or final list of <br />Board budgetary considerations. <br />One Cent on Tax Rate Expected to Generate $1,247,881 <br />2 of 2 <br />Dollar Impact <br />Tax Rate <br />Budget Driver <br />Explanation /Comment <br />(in millions of <br />Equivalent <br />dollars <br />New Staffing Requests Submitted <br />Net County costs associated with' requested new staff for fiscal <br />by Departments <br />year 2007 -08; does not include staffing requested for West 10 <br />$564,103 <br />0.45 <br />and Northern Park as outlined above ' <br />Outcome of Board Commissioned <br />Examples of these studies include ending homelessness, fire and <br />Cost projections being <br />Studies <br />rescue services, school funding equity, agriculture work group and <br />developed <br />library services <br />Eliminate 120 Day Hiring Delay for <br />$1,400,000 <br />1.12 <br />Vacant County Positions <br />GASB 45 <br />Cost projections being <br />developed <br />Elevate Per Capita Funding for <br />Cost projections' being <br />Library Services <br />developed <br />Addressing Long -Term Temporary <br />Cost projections being <br />Employee Issue <br />developed <br />Cost projections being <br />Health Department Strategic Plan <br />developed <br />2 of 2 <br />