Laserfiche WebLink
General Fund “Bake Sale” $ 2.9 MM <br />Reviewed/Approved 59.44% <br />Under Review/Discussion 40.56% <br />General Fund Status <br />Original Deficit 7,700,257 <br />Projects (All in)477,000 <br />Bake Sale (2,899,220) <br />COLA (150,000) <br />Health Benefits (390,000) <br />Airport Subsidy 545,000 <br />CDS Subsidy 705,000 <br />Current Deficit 5,988,037 <br />DEPARTMENT Proposed Reduction <br />0025 FACILITIES MAINTENANCE 1,206,750 <br />0030 SHERIFF 1,168,638 <br />0031 TREASURER 117,750 <br />0109 EVENT CENTER 115,000 <br />JAIL 113,250 <br />0026 NON-DEPARTMENTAL 105,000 <br />0011 AUDITOR 50,000 <br />0029 PROSECUTOR 24,650 <br />0016 COMMISSIONERS 7,183 <br />0017 INFORMATION TECHNOLOGY 3,000 <br />0027 CORONER - <br />0036 LIBRARY ADVISORY BOARD (12,000) <br />Grand Total 2,899,220