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Minutes 05-30-19 Budget Work Session
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Minutes 05-30-19 Budget Work Session
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6/19/2019 10:42:51 AM
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6/19/2019 10:38:11 AM
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BOCC
Date
5/30/2019
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-30-2019 Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-30-19 Budget Work Session
Agenda 05-30-2019 Item 1 - FY 2019-20 Fire Districts’ Tax Rates
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-30-19 Budget Work Session
Agenda 05-30-2019 Item 1-A Fire Districts Requests for FY 2019-20
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-30-19 Budget Work Session
Agenda 05-30-2019 Item 1-B Historical Fire District Tax Rates
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-30-19 Budget Work Session
Agenda 05-30-2019 Item 2 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Public Safety, General Government, and Support Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-30-19 Budget Work Session
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21 <br /> <br />• Total expenditure budget - $1,015,308 <br />– Net County Costs Increased by $125,885 <br />– Remains a Net General Fund Contributor - $816,692 <br />• Revenue Decrease - $135,500 <br />– Excise Stamps on Register of Deeds Fees <br />• Operational Savings – ($38,100) <br />– New Software Maintenance Transferred to ROD Automation <br />Account in CIP <br />– Elimination of Scanning Contracts due to New Software <br /> <br />• Register of Deeds – page 367 (graph) <br /> <br />• Tax Administration – page 402 <br />• Total expenditure budget - $3,823,452 <br />– Increase of $82,833 over FY2018-19 <br />• Preparing for 2021 Revaluation <br />– Commercial Appraisal Firm - $26,000 <br />• Tax Administration – Sales Tax Collection History <br /> <br />• Tax Administration – Tax Base History <br /> <br />• Assessed Home Value by Tax Jurisdiction <br />– Based on 2018 Revaluation
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