Item E
Fiscal Year 2005 Budget Process
This page is included to point out the two additional budget requests which will be discussed
at the September 8 & 15, 2004 Baee meetings. These are currently not included in the Budget.
1 $4,900 for extension services to offset the loss of Family Nutrition Agent Salaries from the Nutrition Grant
(See September 8, 2004 Agenda)
2 $25,410 for Baker Act Transportation due to the unanticipated increase in Trips experienced in FY 04 and
increase in Fuel Costs
(See September 15, 2004 Agenda)
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