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Commission Minutes—July 27, 2022 5616 Mr. Peterson moved and Mr. Kapitan seconded to approve the 2023 preliminary budget for Administration as amended. On roll call vote, the motion carried unanimously. Recorder's Office Ms. Heinle said the Recorder's Office budget was updated to include the Boards amendment to remove the staff position that will not be used and it brought the budget from $807,000 to $737,000. MOTION, passed Mr. Peterson moved and Mr. Kapitan seconded to approve the 2023 preliminary budget for the Recorder's Office as amended. On roll call vote, the motion carried unanimously. Coroner's Office Ms. Heinle said the Coroner's Office budget was amended to remove an error carried over from the County's payroll system that included a salary of $52,000 twice. She said the Coroner's budget was reduced by approximately $52,000 from $611,000 to $560,000. MOTION, passed Mrs. Scherling moved and Mr. Peterson seconded to approve the 2023 preliminary budget for the Coroner's Office as amended. On roll call vote, the motion carried unanimously. Sheriff's Department Ms. Heinle said the Sheriffs Office budget was amended to update the salaries of 10 employees that were in the incorrect account and a decrease in the amount of fuel costs to $60,000, and the net cost of the 2023 budget went from $23,087,485 to $22,808,823. MOTION, passed Mr. Kapitan moved and Mr. Breitling seconded to approve the 2023 preliminary budget for the Sheriff's Department as amended. On roll call vote, the motion carried unanimously. Sheriffs Department Other Funds MOTION, passed Mr. Peterson moved and Mr. Breitling seconded to approve the 2023 preliminary budget for the 24/7 Sobriety Program, Sheriff Asset Forfeiture, JAIBG, Jail Commissary, and SWAT Vehicle Replacement as presented. On roll call vote, the motion carried unanimously. Mr. Steen said there was discussion earlier in the meeting regarding reducing the amount of workers compensation budgeted for each department. He asked the Board if a change should be made. Ms. Heinle suggested if the Board would like to reduce the workers compensation budget, the Vector Control Department be left at its current amount. MOTION, passed Mr. Breitling moved and Mrs. Scherling seconded to reduce each department's, excluding Vector Control, Workers Compensation budget by 25%. On roll call vote, the motion carried unanimously. 25. BREAK The Commission took a break at 1:08 PM and reconvened at 2:19 PM. 26. GENERAL BUDGET DISCUSSION Mr. Steen said the 2023 budget now has a $4 million deficit in the general fund. Ms. Madrigga said there is a transfer of State Aid funds from the General Fund to the Building Fund each year. She suggested the County could not make the transfer for 2023 which would keep another $1.7 million in the General Fund. Mr. Steen asked if the proposed 2023 budget includes the