Legislation Details

File #: 22-0345    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 4/15/2022 In control: Board of County Commissioners
On agenda: 5/10/2022 Final action:
Title: FY22 Alachua County Board of County Commissioners' Quarter Financial Report - 2nd Quarter
Attachments: 1. FY22 2nd Quarter Budget Performance Reporta.pdf, 2. FY22 2nd Quarter Expense Budget by Function Report.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY22 Alachua County Board of County Commissioners’ Quarter Financial Report - 2nd Quarter

End

 

Presenter:

Tommy Crosby, Assistant County Manager 352-337-6205

 

Description:

The Quarterly Report has been prepared and is hereby submitted to the Board for its review and acceptance

 

Recommended Action:

Recommended Action

Accept the FY22 Alachua BoCC Quarterly Financial Report - 2nd Quarter

 

End

Prior Board Motions:

N/A

 

 Fiscal Consideration:

Fiscal Consideration

FY22 expenditure are within budgetary appropriations and the financial position of the County remains strong.  See attached reports.

End

 

Strategic Guide:

All Other Mandatory and Discretionary Services

 

Background:

A review of the FY22 2nd Quarter’s BoCC activity indicates the budgetary plans for the taxing funds are being followed and within budgeted appropriations.

Fiscal Policy states “The Office of Management and Budget will perform quarterly reviews to determine if the budgetary plan is being followed and if budgetary expectations are being achieved.  Any problems discovered in this process will be corrected at the appropriate level of budgetary control.”