Agenda Item Name:
Title
FY23 Budget Development - Community Support Services, Court Services, Animal Resources and Care, Office of Sustainability, Equity, Economic and Strategic Development (SEEDS) and Code Enforcement
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Presenters:
Tommy Crosby, Assistant County Manager 352-337-6205
Deputy County Manager Carl Smart 352-374-5204
Description:
In the FY 23 County Manager’s Budget Book additional information for:
Community Support Services Budget is located on pages 180-181 (online version pages 202-203)
Court Services Budget is located on pages 201-202 (online version pages 223-224),
Animal Resources and Care Budget is located on page 111 (online version page 133), Community & Strategic Initiatives includes Office of Sustainability, Equity, Economic and Strategic Development (SEEDS) and Code Enforcement. Budgets are located on page 167 (online version page 189)
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 Community Support Services, Court Services, Animal Resources and Care, Community & Strategic Initiatives which includes Office of Sustainability, Equity, Economic and Strategic Development (SEEDS) and Code Enforcement
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
This is the fourth in a series of presentations since the County Manager has presented a budget based on a millage rate of 7.7662.