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6/19/ <br /> • -d- (Q- AtlWent 1 <br /> How to Make Up the $3.1 Million in State Withholdings. <br /> Amount to <br /> Decision Point 1. Defer/Delay for Cumulative <br /> FY 2002-03 Total Comment <br /> Confirm the following: <br /> a. Defer contribution to School/Park Reserve(equivalent to 1/3 of one $308,000 $308,000 <br /> cc cent) <br /> m <br /> b. Delay contribution to Affordable Housing initiative for one year $250,000 $558,000 <br /> c. Delay County contribution to school capital [either recurring or long- $924,000 $1,482,000 <br /> range projects for one year] (equivalent to one cent)as identified by <br /> schools at 6/17/02 meeting <br /> d. Delay purchase of County vehicles($741,000) and computer $811,250 $2,293,250 Includes postponing all vehicle and equipment <br /> equipment purchases($70,250)for one year replacements <br />