Legislation Details

File #: 22-0153    Version: 1
Type: Presentation Status: Agenda Ready
File created: 2/6/2022 In control: Board of County Commissioners
On agenda: 8/11/2022 Final action:
Title: FY23 Budget Development - Growth Management, Solid Waste, Public Works, and Capital Improvement Plan
Attachments: 1. 2-05 BUDGET PROCESS CALENDAR.pdf, 2. Summary- Understanding the Debt Schedule-CIP Docuement.pdf, 3. FY23 CIP in progress post 8-3 meeting.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY23 Budget Development - Growth Management, Solid Waste, Public Works, and Capital Improvement Plan

End

 

Presenter:

Tommy Crosby, Assistant County Manager 352-337-6205

Missy Daniels, Acting Assistant County Manager 352-374-5249

 

Description:

In the FY 23 County Manager’s budget book additional information for:

Growth Management, Budget is located on page 303 (online version page 325)

Solid Waste, Budget is located on page 377 (online version page 399),

Public Works, Budget is located on page 356-357 (online version page 378-379),

and

Capital Improvement Plan Budget is located on page 421 (online version page 443).

 

Recommended Action:

Recommended Action

Provide direction to staff for any adjustment to the County Manager’s budget or proposed millage rates End

 

Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

Accept or modify the proposed budget for the Growth Management, Solid Waste, Public Works, and Capital Improvement Plan

End

 

Strategic Guide:

All Other Mandatory and Discretionary Services

 

Background:

This is the third in a series of presentations since the County Manager has presented a budget based on a millage rate of 7.7662.