Agenda Item Name:
Title
FY22 Budget Development Meeting FTE Chart and Schedule of Fees
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Presenter:
Tommy Crosby,352 337-6205
Description:
Final budget decisions will be addressed at this meeting. A detail of what will be discussed is outlined in the “Background” section below.
Recommended Action:
Recommended Action
Adopt the FTE chart for FY21-22 Adopt Schedule of Fees and make final budget decisions to be presented at the Public Hearing in September.
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Prior Board Motions:
NA
Fiscal Consideration:
Fiscal Consideration
Accept or modify the FY22 County Manager’s Budget
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Background:
The issues that need to be addressed are:
Respond to the open questions requested by the Board during budget sessions.
Review revenue shortfalls and the County Manager’s recommended changes to the budget.
Review outstanding budget decision that the Board has requested to finalize.
Present the changes from the County Manager’s budget to the current proposed budget.
Approve the FTE chart for FY21-22
Approve the Schedule of Fees