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Agenda - 05-25-1982
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Agenda - 05-25-1982
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Last modified
3/30/2017 4:15:46 PM
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3/30/2017 4:01:48 PM
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BOCC
Date
5/25/1982
Meeting Type
Budget Sessions
Document Type
Agenda
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Minutes - 19820525
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\Board of County Commissioners\Minutes - Approved\1980's\1982
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_ <br /> IV. ANALYSIS OF.. FY 83 PROPOSED NEW S, OURCES OF REVENUE <br /> ; REVENUE <br /> Percent <br /> Increase Increase <br /> Sources of Revenue (Decrease) IlitEra2221 , <br /> Local $ (83,227) (8%) <br /> State 657,369 .38% <br /> V. ANALYSIS OF FY 83 PROPOSED REVENUE INCREASES OF COUNTY GENERAL FUNDS <br /> REVENUE \ Percent <br /> Increase Increase <br /> County FY 82 FY 83 (Decrease) (Decrease) <br /> Person 70,000 75,700 ' 5,700 8. 14% <br /> Chatham 60,80p 67,400 6,600 10.85% <br /> * Does not include funds for Orange Co. Rape Crisis Center 010,000) or <br /> Coalition for Battered Women ($4,400) . <br /> NOTE: <br /> COMMISSIONERS RETURN ON INVESTMENT <br /> OF COUNTY GENERAL FUNDS IN OPC-MHC PROGRAM <br /> 4 County General Funds <br /> - as a Percent of the <br /> FY 83 Proposed FY 83 Budget County Mental <br /> County_ County General By.Countv Health Budget <br /> Orange $ 230,263 $ 2,366,553 9% <br /> Person 75,700 ,700,546 10% <br /> Chatham 67,400 787,808 8% <br /> TOTAL $ 373,363 $ 3,855,347 9% <br /> ilf <br />
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