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2 <br /> 1 County, Special District, and Fire District Tax Rates <br /> 2 Fee Schedule <br /> 3 <br /> 4 Travis Myren made the following PowerPoint presentation: <br /> 5 <br /> 6 Intent to Adopt <br /> 7 Budget Work Session <br /> 8 June 11, 2019 <br /> 9 Whitted Meeting Facility <br /> 10 <br /> 11 Decision Points <br /> 12 <br /> 13 School Funding <br /> 14 Operating Budget School Funding — page 148 (table) <br /> 15 • Total Recommended School District Funding <br /> 16 • Included as Part of the School Funding Target Calculation <br /> 17 • Target is 48.1% of General Fund Revenue <br /> 18 • FY2019-20 Recommended Budget = 49.5% <br /> 19 <br /> 20 School Funding <br /> 21 Capital Budget School Funding — page 115 CIP (table) <br /> 22 Total: $11, 448, 606 <br /> 23 <br /> 24 School Bond Allocation — page 115 CIP (table) <br /> 25 Total Recommended School Bond Allocation- OCS <br /> 26 <br /> 27 School Funding <br /> 28 Total Recommended School Funding FY19-20 <br /> 29 <br /> 30 FY2019-20 Budget Information <br /> 31 Fire District Scope (graph) <br /> 32 <br /> 33 FY2019-20 Budget Information <br /> 34 • Jury Master List Creation — page 117 <br /> 35 -Increase of$7,500 for the Jury Master List, which is Funded Every Other Year <br /> 36 • Data Source <br /> 37 -Data is from DMV Records (Licensed Drivers) and Voter Information (Registered <br /> 38 Voters) <br /> 39 -Names are drawn at random from the list. <br /> 40 -A jury summons is printed and issued to jurors by US mail. <br /> 41 • Geothermal Feasibility Studies Payback <br /> 42 -Current Geothermal Systems Save $6,300 per year <br /> 43 -$25,000 in feasibility study costs would be paid off in 4 years <br /> 44 • Solar Panel Installation at Waterstone Substation <br /> 45 -Joint Project with Orange Rural <br /> 46 -Discussion Part of the Interlocal Agreement <br /> 47 -Possibly Include Solar Feasibility Study in Architect's Scope <br /> 48 • Sheriff Overtime Report—graph (Sheriff Overtime Expenses with Reimbursement) <br /> 49 0 Transportation for Community Center Programs <br />