Six months into the budget we were under budget on revenue across all the courts.
The half mill was a hedge factor in case of emergency.
The 2 mill increase translates into a dollar increase of nearly $1.2 million.
That rebate was around $400,000.
When looking at what is needed to close out the year, the only needed raise was 2 mills.
When that change was made about $370,000 was taken out of the budget in revenue collected.
The court numbers were really low.
Mid-year budget amendments for health insurance and for state agencies are around $200,000, ... Which caused the budget to be off by $500,000.
A re-analysis of pertinent figures at Monday's meeting led the board to consider and adopt the lower figure.
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