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File #: 21-0682    Version: 1
Type: Presentation Status: Agenda Ready
File created: 7/16/2021 In control: Board of County Commissioners
On agenda: 8/3/2021 Final action:
Title: FY22 Budget Development Meeting - General Government and Budget and Fiscal Services
Attachments: 1. FY22 Millage Chart.pdf, 2. FY22 Budget Calendar 07142021.pdf, 3. FY22 Countywide Proposed Budget Info.pdf, 4. FY22 Major Tax Revenues.pdf, 5. 6 Years Fund Balance and Reserves.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY22 Budget Development Meeting - General Government and Budget and Fiscal Services

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Presenter:

Tommy Crosby, 352-337-6205

 

Description:

FY22 Budgets for General Government and Budget and Fiscal Services.

 

In the FY 22 County Manager’s budget book additional information for the General Government Budget is located on page 267 (online version page 289) and the Budget and Fiscal Services budget is located on page 103 (online version page 125).

 

Recommended Action:

Recommended Action

Provide direction to 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 the General Government (County Attorney, County Manager, Human Resources, Communications, Commission Services), and Budget and Fiscal Services.

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Background:

This is the first in a series of presentations since the County Manager has presented a budget based on a millage rate of 7.8622.