Resolution for a policy matter for the board of supervisors. However, we know that the proposed budget is balanced on the assumption that the fee legislation shown on page 15 will be approved. Our recommended reductions to the proposed budget total 536056 in 1315 and we have ongoing savings and we have one time savings. These reductions would allow increase of of 36point 7 in the budget. We also recommend closing out prior year expended encumbrances and those recommendations in 1415 would result in general fund savings of 363,746. Our recommended reduction to the proposed budget total listed in that amount and we have ongoing amounts and savings of one time savings. These would allow an increase as listed or 5. 5 in departments 1516 budget. These recommendations are a result in, and there say typo on the bottom of page 15, the last three digits should be eliminated. 647,868 savings to the general fund. We are working with the department and will report back to the committee next week.
Proposed budget is balanced on the assumption that the fee legislation shown on page 15 will be approved. Our recommended reductions to the proposed budget total 536056 in 1315 and we have ongoing savings and we have one time savings. These reductions would allow increase of of 36point 7 in the budget. We also recommend closing out prior year expended encumbrances and those recommendations in 1415 would result in general fund savings of 363,746. Our recommended reduction to the proposed budget total listed in that amount and we have ongoing amounts and savings of one time savings. These would allow an increase as listed or 5. 5 in departments 1516 budget. These recommendations are a result in, and there say typo on the bottom of page 15, the last three digits should be eliminated. 647,868 savings to the general fund. We are working with the department and will report back to the committee next week. Those would have been some savings to the general fund. Yeah, that would be great if we
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