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Budget Outlook Worsens; FY10 Talks Start $176M In Hole
County supervisors got a chilling message this morning as they were told there is a $176 million hole in the FY10 budget during the first formal presentation of next year's budget outlook from county staff.
All of the information presented by County Administrator Kirby M. Bowers at the board's Finance, Government Services and Operations Committee meeting was based on the current tax rate of $1.14 per $100 of assessed value, and the gap between this year and next year is made of a revenue shortfall of $97 million and expenditure increases of $79 million.
"This is a very preliminary outlook of the fiscal picture for 2010," Bowers told supervisors, adding that much could change by next spring when the board will set the tax rate and adopt the budget. "This will be a very dynamic process."
