File #: 22-0140    Version: 1
Type: Presentation Status: Agenda Ready
File created: 2/6/2022 In control: Board of County Commissioners
On agenda: 4/19/2022 Final action:
Title: FY23 Budget Development - Level of Service Matrix, Budget Allocation Breakout by Focus Area, and Environmental Protection Department Update Presentation
Attachments: 1. Strategic Guide FY 22 Landscape ADA.pdf, 2. ACF Facility Analysis of Need_2022.pdf, 3. BOCC_081221_EPD Budget Workshop_.ppt.pdf, 4. FY 2022 Budget Allocation by Focus Area Report.pdf, 5. FY 2022 Master Level of Service Report FINAL PDF.pdf, 6. EPD FY23 Budget presentation_Finaldraft.pdf
Related files: 23-0392
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY23 Budget Development - Level of Service Matrix, Budget Allocation Breakout by Focus Area, and Environmental Protection Department Update Presentation

 

End

 

Presenter:

Tommy Crosby, Assistant County Manager 352-337-6205, and Stephen Hofstetter EPD Director

 

 

Description:

Presentation of Performance Level of Service Matrix and Related Budget Allocation by Focus Area and Environmental Protection Department Update Presentation

 

Recommended Action:

Recommended Action

Hear Presentations

End

 

Prior Board Motions:

N/A

 

Fiscal Consideration:

. Fiscal Consideration

None

End

 

Strategic Guide:

All Other Mandatory and Discretionary Services

 

Background:

The Board receives an updated account of departmental performance and program related costs.

 

No decisions are needed for this meeting; it serves as background for future budget development meetings.