1. Budget hearing - Laserfiche WebLink

Board of County Commissioners September 4, 2008 Page 3 Fund Reserves: As you can see by reviewing the attached Budget / Levy Summary, the 2009 budget would leave reserve balances of most funds adequate for the start of budgeting for 2010. The attached schedules show the revised Budget / Levy Summary 2009, the budget hearing notification as published in The Forum on August 25, 2008, and a summary of the changes made by the County Commission. Sincerely, ~~L/;?r-f;~ Michael Montplaisir, CPA County Auditor SUGGESTED MOTION: Move to approve the 2009 Cass County Budget in the amount of $53,496,755 and a mill levy of 61.00 mills for General and Special Revenue Funds of the county, 2.00 mills for the Weed Control District, 1.00 mill for the Vector Control District, .35 mills for the County Park District, 3.40 mills for the Southeast Cass Water Resource District, and 4.00 mills for the Rush River, Maple River, and North Cass Water Resource Districts, and 1.00 mill for the Red River Joint Water Resource District. Subsequent to the individual budget approvals, Chairman Pawluk requested the Sheriff's Department and Road Department look at their fuel budgets to see if there was any room for reductions based on current fuel prices. The motion below reflects a $25,000 reduction in the Sheriff's budget and $100,000 reduction in the Road Department budget. Based on their emails attached. (per MM) SUGGESTED MOTION: Move to approve the 2009 Cass County Budget in the amount of $53,371,755 and a mill levy of 61.00 mills for General and Special Revenue Funds of the county, 2.00 mills for the Weed Control District, 1.00 mill for the Vector Control District, .35 mills for the County Park District, 3.40 mills for the Southeast Cass Water Resource District, and 4.00 mills for the Rush River, Maple River, and North Cass Water Resource Districts, and 1.00 mill for the Red River Joint Water Resource District.