Agenda Item Name:
title
Fiscal Year 2023 (FY23) Alachua County Board of County Commissioners’ Quarter Financial Report - 2nd Quarter
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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
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Recommended Action:
recommended action
Receive the Financial Report for FY23 2nd Quarter.
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Prior Board Motions:
recommended action
N/A
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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:
strategic guide
All Other Mandatory and Discretionary Services
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Background:
A review of the Board of County Commission (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.”