Agenda Item Name:
Title
FY23 Alachua County Board of County Commissioners’ Quarter Financial Report - 1st Quarter
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Presenter:
Tommy Crosby, Assistant County Manager Budget, and Fiscal Services 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 FY23 Alachua BoCC Quarterly Financial Report - 1st Quarter
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Prior Board Motions:
N/A
Fiscal Consideration:
. Fiscal Consideration
Expenditures are within budgetary appropriations and the financial position of the County remains strong. See attached report.
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
A review of the 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.”