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Lee County Third Budget Workshop Insights - September 7, 2010**

This document outlines key actions taken during the Lee County Third Budget Workshop on September 7, 2010. Significant points include a 4% reduction from Constitutional Courts, funding allocations for the Sheriff’s Department ($2.7 million), and various court and election administrative costs. The budget also reflects necessary cuts in public safety and transit, aiming to balance the General Fund while utilizing undesignated reserves. With updated projections for FY10-11, the county discusses conservation management funds and millage rate adjustments.

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Lee County Third Budget Workshop Insights - September 7, 2010**

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  1. LEE COUNTY THIRD BUDGET WORKSHOP September 7, 2010

  2. Actions Since Last Tuesday • 4% equivalents from Constitutionals/Courts • $2,700,000 Sheriff • $ 246,262 Court Admin. • $ 118,725 Medical Ex. • $ 55,720 Supvr. of Elections • $3,120,707 • Property insurance reductions ($960,000) • Input further cuts • 4% furloughs (approx. $4 million) • Public Safety and Transit cuts ($3.6 million) • Rebalanced funds

  3. General Fund • Use of Undesignated Reserves • $147 million 9-30-10 Balance • + 10 million Undesignate (Community Corrections) • + 25 million Undesignate (OPEB) • + 14 million Non-recurring revenue (vehicle replacement fund) • - 57 million Deficit • $139 million 9-30-11 Balance • $8 million decrease in FY10-11 • GF reserves at 15% of appropriations would be $55-$60 million

  4. Consolidated Budget

  5. Food for Thought • 1st Quarter FY10-11 (Oct. – Dec.) • Updated projections • Service level adjustments • Conservation 20/20 and Management Fund • $28 million vs. $36 million • Countywide Millage Rates • 2010 4.1506 • 2005 5.2736 • 2000 5.4875 • 1995 5.6221 • 1990 5.3170 • (1 mill equals $55 million in revenue)

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