Tuesday, May 4, 2010

Presentation of FY-2011 budget dropped from tonight's CCBOC meeting at last minute!

This just in a 10:35 from Interim County Clerk, Katie Bishop

Agenda Amendments



Removal under Presentation:


Presentation of Fiscal Year 2011 Budget. (Presented by Mike Fender & Steve Howard)


Renumbering of Items under Regular Agenda:


To reflect Item 3 as Item 1 and renumber the Agenda accordingly.

Que pasa? Quien sabe?

To review, here are the budget shortfall solution options presented to the commission last week.

Option 1: A 0.25 mil tax increase. (That's $10.00 per $100,000 of APPRAISED value before exemptions.)


Option 2: An across-the-board 3.6 salary reduction.

Option 3: Draw down $200,000 from the fund balance and have an across-the-board slary reduction of 1.6%.

Option 4: Reduce the fund balance by the entire $391,307 and have no salary reduction and no tax increase.

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