Legislation Details

File #: 21-0208    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 3/2/2021 In control: Board of County Commissioners
On agenda: 3/16/2021 Final action:
Title: FY22 Budget Development - Historical trends, LOS, & Budget Allocation
Attachments: 1. History FY 2011-2020.pdf, 2. FY 2021 Master Level of Service - FINAL for web.pdf, 3. Strategic Plan Budget Allocation FY2021 - FINAL.pdf, 4. DOR Revenues Jan 2019 - Mar 2021.pdf, 5. TD Collections FY19 FY20 updated 03042021.pdf, 6. Expenditure History 2011-2020.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY22 Budget Development - Historical trends, LOS, & Budget Allocation

End

 

Presenter:

Tommy Crosby, 337-6205

 

Description:

Presentation of 10 year historical trends, Level of Service Matrix and Budget Allocation Report

 

Recommended Action:

Recommended Action

NA

End

 

Prior Board Motions:

NA

 

Fiscal Consideration:

Fiscal Consideration

NA

End

 

Background:

The Board receives an updated 10 year historical trend of revenues and expenditures to allow an understanding of how funding is trending and which programs are increasing services and cost, and how departments are aligning with the Board’s strategic plan.

 

No decisions are needed for this meeting; it serves as background for future budget development meetings