Legislation Details

File #: 22-0145    Version: 1
Type: Presentation Status: Agenda Ready
File created: 2/6/2022 In control: Special Meeting
On agenda: 8/2/2022 Final action:
Title: FY23 Budget Development - Judicial Offices Budget Request and County Manager's Recommendation
Attachments: 1. FY23 Millage Chart 06-22-22.pdf, 2. State Attorney Alachua County FY 23 Budget Letter and Est. Quote for Pilot Program.pdf, 3. 5-9-RE_ Quote for a project to acquire Statistical Scoresheet Information.pdf, 4. Public Defender FY 22-23 Public Defender Budget Request.pdf, 5. Public Defender ESAS-Stac Integration Estimate - PDO-08.pdf, 6. Law Library Budget Proposal Request Form Revised 02-23.pdf
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Agenda Item Name:

Title

FY23 Budget Development - Judicial Offices Budget Request and County Manager’s Recommendation

End

 

Presenter:

Tommy Crosby, Assistant County Manager 352-337-6205

 

Description:

FY23 Budget Request from:

•                     Court Administration,

•                     Guardian Ad Litem,

•                     Public Defender,

•                     State Attorney

•                     Regional Conflict Council

 

Recommended Action:

Recommended Action

Include the County Manager’s Budget Recommendation for the Judicial Officers and Branches in the FY 23 Budget

Additional information for: Judicial Officer’s Budget is located on page 410 (online version page 432) in the County Manager’s Budget Book

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Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

None

End

 

Strategic Guide:

All Other Mandatory and Discretionary Services

 

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.

 

Florida Statute, Chapter 129.03 recognizes the Sheriff, the Clerk of the Circuit Court and County Comptroller, the Tax Collector and Supervisor of Elections shall submit to the Board of County Commissioners a tentative budget for their respective offices for the ensuing fiscal year.

 

Florida Statute, Chapter 195.087 sets for the requirements of the Property Appraiser and Tax Collector requirement that these offices submit their tentative budgets to the Department of Revenue.

 

Alachua County Resolution requests tentative budget submittal to be by May 1 each year for the Sheriff, Clerk, Supervisor of Elections, Property Appraiser, Tax Collector and Judicial Offices.