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Memorandum <br /> TO: Lee County Board of Commissioners <br /> FROM: John A. Crumpton, County Manager <br /> RE: FY 2022-23 Budget Process <br /> Date: May 20, 2022 <br /> This memorandum is an update to the FY 2022-23 County Manager's recommended budget. Based on <br /> action taken by the Board at the May 16 Commissioners' meeting, and subsequent communications,the <br /> following changes are now being tracked in the process: <br /> Non—profit Funding <br /> CM recommended amount for non-profits-$215,115 <br /> Non-profits proposed to be funded: <br /> Temple Theatre $7,500 <br /> Helping Hands 7,500 <br /> Lee County Industries 5,000 <br /> Salvation Army—Navigation 10,000 <br /> Boys&Girls Club 10,000 <br /> Haven 10,000 <br /> Total 50,000 <br /> One Time contract—NC Veterans Memorial $20,000 <br /> Reduction in CM Recommended Budget $(145,115) <br /> Additions to the Manager's Budget: <br /> Commissioners Budget—Youth Council $ 3,000 <br /> Attorney Budget—Salaries and Benefits 30,000 <br /> Health-Animal Control Salaries& Ben. 20,000 <br /> Total Additions 53,000 <br /> Deductions to the Manager's Budget: <br /> EMS—Overstating increase $ (33,151) <br /> Review of Incentives (123,475) <br /> General Services Insurance (77,280) <br /> Total Deductions $ (233,906) <br /> Net change in budget(decrease) S (326,021) <br /> Commissioners can add $5,156 to Fund Balance Appropriated and lower the property tax rate another <br /> 0.50 cents (half a penny)taking the new rate to 72.5 cents. This reduction is dependent on decisions <br /> made to the budget prior to adoption by the Board. <br />