SPECIAL BUDGET MEETING

JULY 14, 1978

The Lake County Board of County Commissioners convened in Special Budget Meeting on Tuesday, July 14, 1978, at 9:18 a.m. in the Board of County Commissioners’ Conference Room, Courthouse, Tavares, Florida. Present were: James R. Carson, Jr., Chairman; Commissioners Thomas J. Windram; C.A. “Lex” Deems; J.M. Hoskinson; and Glenn C. Burhans. Others present were: James C. Watkins, Clerk; Evan Porter, Personnel Director; Donald Smalt, Deputy in Charge of Finance; and Sherry Puckett, Deputy Clerk.

Discussion was held regarding salary figures.

Commr. Carson adjourned for lunch at 11:50 a.m.. The Board reconvened at 1:05 p.m.

The following Department salary totals were approved:

DEPARTMENT COUNTY FUNDING CETA

Administrative Buildings $110,568 $7,500

Agriculture 74,985 28,000

Animal Control 17,760 12,272

County Service Officer 26,600 -----

Disaster Preparedness 18,238 -----

Nursing Home 194,414 20,236

Personnel 36,635 6,300

Pollution Control 72,420 -----

Purchasing 31,400 6,136

Soil Conservation 18,590 -----

Supervisor of Elections 54,473 -----

County Planning 129,440 -----

Building 82,935 -----

Zoning 38,220 -----

Welfare Service 16,200 -----

Road & Bridge 862,345 -----

CETA Administration ----- 161,100

On a motion by Commr. Windram, seconded by Commr. Hoskinson and carried unanimously, the Finance Department was instructed to accumulate totals from all Budget Sessions regarding expenses and income and bring these figures before the Board at a later date for approval.

There being no further business, the Board adjourned at 3:30 p.m.

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James R. Carson, Jr., Chairman

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James C. Watkins, Clerk