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<br /> $30,000 Maintenance -Equip (Motor Vehicle): <br /> The current budget included the purchase of a refuse truck improve efficiency and <br /> safety in collecting garbage at various parks. The low bid purchase price for the <br /> truck exceeded the budget estimate. P&R was able to cover some of the excess <br /> cost by purchasing surplus equipment and deferring other purchases, but <br /> additional funds are still needed to meet the purchase cost. <br /> Miscellaneous: <br /> <br /> $675,000 Transfer to Capital Projects Fund: <br /> This supplemental funding will be used to cover a portion of the cost of roofing <br /> repair and renovation of the County Building. <br /> <br /> $300,000 Employee Health Plans: <br /> Health Fund costs will exceed the current year budget by approximately <br /> $300,000 because actual increases for retirees were more than anticipated. <br /> Additionally, the Health Fund budget was cut by about $134,000 from its <br /> original submitted amount. <br /> 3 <br /> <br />