Agenda Item Name:
Title
FY23 Budget Development - Budget and Fiscal Services and Facilities Management
End
Presenter:
Tommy Crosby, Assistant County Manager 352-337-6205
Description:
FY23 Budgets for Budget and Fiscal Services and Facilities.
In the FY 23 County Manager’s budget book additional information for:
Budget and Fiscal Services Budget is located on page 122 (online version page 144 ) and Facilities Budget is located on page 258 (online version page 280 ).
Recommended Action:
Recommended Action
Provide direction to staff for any adjustment to the County Manager’s 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:
Budget and Fiscal Services
Fiscal Services
Office of Management & Budget
Procurement & Contract Management
Risk Management
and Facilities Management.
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
This is the first in a series of presentation since the County Manager has presented a budget based on a millage rate of 7.7662.