Legislation Details

File #: 23-0480    Version: 1
Type: Presentation Status: Agenda Ready
File created: 2/15/2023 In control: Board of County Commissioners
On agenda: 3/14/2023 Final action:
Title: FY24 Budget Development - Board Focus Issues & Historical Trends
Attachments: 1. Historical Presentation FY24 - REvised 03-08-23.pdf, 2. MASTER Taxing Funds Historical Revenues & Expenses History 2013-2022.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

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FY24 Budget Development - Board Focus Issues & Historical Trends

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Presenter:

Tommy Crosby, Assistant County Manager 352-337-6205

Description:

Board of County Commissioners discussion on key issues the Board members would like addressed in the County Manager’s Budget.

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Recommended Action:

recommended action

Discuss and Provide Expectations on Key Issues

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Prior Board Motions:

recommended action

N/A

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Fiscal Consideration:

fiscal consideration

None

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Strategic Guide:

strategic guide

All Other Mandatory & Discretionary Services

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Background:

Per Florida Statutes, Chapter 129 and Chapter 200, Alachua County, through the County Manager as budget officer, will prepare a balanced budget to be presented to the County Commission following the established statutory requirements. 

 

Staff will use information provided from today’s meeting to continue to align departmental budgets with strategic goals for inclusion in the FY24 County Manger proposed budget.