Agenda Item Name:
Title
FY22 Budget Development Meeting - Environmental Protection Climate Change, Facilities, Growth Management, Public Works, Solid Waste, Resiliency and Sustainability, and Capital Improvement Plan
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Presenter:
Tommy Crosby, 352-337-6205
Description:
FY22 Budget Requests for- Environmental Protection Climate Change, Facilities, Growth Management, Public Works, Solid Waste, Resiliency and Sustainability, and Capital Improvement Plan will be presented.
In the FY22 County Manager’s budget book additional information for Environmental Protection Climate Change budgets is located on pages 205-206 (online version pages 227-229), Facilities budget is located on page 229 (online version page 251), Growth Management budget is located on page 285 (online version page 307), Public Works budget is located on pages 330-331 (online version pages 352-353), Solid Waste budget is located on page 355 (online version page 377), Resiliency and Sustainability budget is located on page 267 (online version page 289) and Capital Improvement Plan is located on pages 399-408 (online version pages 421-430).
Recommended Action:
Recommended Action
Provide direction to the staff for any adjustment to the County Manager’s budget or proposed millage rates.
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Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
Accept or modify the proposed budget for Environmental Protection Climate Change, Facilities, Growth Management, Public Works, Solid Waste, Resiliency and Sustainability.
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Background:
This is the second in a series of presentations since the County Manager has presented a budget based on a millage rate of 7.8622.