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There are some Hanoi changes within the budget because of not having to do an actuarial <br />study in 2009 and a slight increase in the assessing contxacY. <br />Finally, we are continuing to work on the general fund revenue projections and hope to have <br />an updated preliminary net tax capacity estimate from the County soon so that at the nest <br />budget woxksession in July we know how much revenue will be available. Once the revenue <br />projections axe completed, we will be able to begat adjustuig the expenditure requests to <br />balance the budget. <br />