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21 <br /> <br />as the Board was taking this money and putting it into the racial equity training. She said there 1 <br />was a desire to pay the salary while the director was in the training, but now there is a 2 <br />partnership, and everyone should share racial equity training. 3 <br />Bonnie Hammersley said staff can put this on as an amendment. 4 <br />Commissioner Dorosin asked if the training happened. 5 <br />Chair Rich said yes, it did. 6 <br />Commissioner Dorosin asked if the County is seeking reimbursement for the training. 7 <br />Chair Rich said no, but the training was a one-time thing, and no longer needs to be in 8 <br />the budget. 9 <br />Bonnie Hammersley said she would have more information on the housing locator 10 <br />position at the June 11th work session, and the grant expires June 30th. 11 <br />Commissioner Greene said she wished this had been part of the budget discussion at 12 <br />least 6 months ago. 13 <br />Travis Myren resumed the PowerPoint presentation: 14 <br /> 15 <br />• Register of Deeds – page 367 16 <br />• Total expenditure budget - $1,015,308 17 <br />– Net County Costs Increased by $125,885 18 <br />– Remains a Net General Fund Contributor - $816,692 19 <br />• Revenue Decrease - $135,500 20 <br />– Excise Stamps on Register of Deeds Fees 21 <br />• Operational Savings – ($38,100) 22 <br />– New Software Maintenance Transferred to ROD Automation 23 <br />Account in CIP 24 <br />– Elimination of Scanning Contracts due to New Software 25 <br /> 26 <br />• Register of Deeds – page 367 (graph) 27 <br /> 28 <br />• Tax Administration – page 402 29 <br />• Total expenditure budget - $3,823,452 30 <br />– Increase of $82,833 over FY2018-19 31 <br />• Preparing for 2021 Revaluation 32 <br />– Commercial Appraisal Firm - $26,000 33 <br />• Tax Administration – Sales Tax Collection History 34 <br /> 35 36 <br />• Tax Administration – Tax Base History 37