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Thursday, 20 September 2007 08:43

Amador County 2007-2008 Final Budget Approved

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“Continued restraint” is how staff described the Amador County 2007 – 2008 final budget approved by the county Supervisors at Tuesday’s Board meeting. County coffers ended last year about $837,000 higher than anticipated and the final budget includes some increases from the draft version including $20,000 for grant writing contracts and almost $33,000 more for Amador County Recreation Agency. The revised budget also restored the Supervisors’ $18,000 travel reimbursement fund and reinstated their discretionary fund for recreation projects to $10,000 for each district.
County Administrative Officer Terri Daly noted that the new budget figure was not enough to release the hiring freeze that went into effect on July 1st. Daly did recommend that the county look at opening needed public safety positions as of January 1st, if the county financial picture was positive. Supervisors and staff warned that the declining housing market, state budget deficits, increases in health insurance costs, and substantial legal costs related to Indian casino projects, all point to an uncertain budget forecast for next year. The total general county government funds budget for next year totals about $73 million dollars.
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