Legislation Details

File #: 20-0645    Version: 1
Type: Presentation Status: Agenda Ready
File created: 8/4/2020 In control: Board of County Commissioners
On agenda: 8/13/2020 Final action:
Title: FY21 Budget Development Meeting - Information & Telecommunications Services, Parks and Open Spaces, Equal Opportunity, Tourist Development, IFAS-Ag Ext, Office of Development & Training, Alachua County Ag and Equestrian Center
Attachments: 1. FY21 Budget Calendar 6-15-20.pdf, 2. FY21 Projected Millage Chart 07012020.pdf, 3. Updated budget for Camp McConnell 8-3-20.pdf, 4. WSPP revenue and expense summary (OMB).pdf, 5. WSPP Conservation Land Update.pdf, 6. WSPP Parks and Open Space Expenditures 8-13-20.pdf, 7. Funded Budget Proposals Related to the Special Budget Meeting.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY21 Budget Development Meeting - Information & Telecommunications Services, Parks and Open Spaces, Equal Opportunity, Tourist Development, IFAS-Ag Ext, Office of Development & Training, Alachua County Ag and Equestrian Center

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Presenter:

Tommy Crosby, 337-6205

 

Description:

FY21 Budgets for Information & Telecommunications Services, Parks and Open Spaces, Equal Opportunity, Tourist Development, IFAS-Ag Ext, Office of Development & Training, Alachua County Ag and Equestrian Center.  In the FY21 Tentative Budget Book additional information for Information & Telecommunications Services - page 317 in the book (page 355 online/pdf) and all the other divisions and offices - page 163 (page 201 of the PDF/online version).

 

Recommended Action:

Recommended Action

Provide direction to staff for any adjustment to the tentative budget or proposed millage rates.

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Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

Accept or modify the proposed budget for Information & Telecommunications Services, Parks and Open Spaces, Equal Opportunity, Tourist Development, IFAS-Ag Ext, Office of Development & Training, and Alachua County Ag and Equestrian Center. 

End

 

Background:

This is the fourth in a series of presentations since the County Manager has presented a tentative budget based on the roll-back rate.