File #: 20-0009    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 1/3/2020 In control: Board of County Commissioners
On agenda: 1/28/2020 Final action:
Title: FY20 Alachua County Board of County Commissioners Quarterly Financial Report - 1st Quarter
Attachments: 1. 1st Quarter Budget by Function Report FY20.pdf, 2. 1st Quarter Budget Performance Report FY20.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY20 Alachua County Board of County Commissioners Quarterly Financial Report - 1st Quarter

End

 

Presenter:

Diane Smith

337-6110

 

Description:

The Quarterly Report has been prepared and is hereby submitted to the Board for its review and acceptance.

 

Recommended Action:

Recommended Action

Accept the FY20 Alachua BoCC Quarterly Financial Report - 1st Quarter

End

 

Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

FY20 expenditures are within budgetary appropriations and the financial position of the County remains strong.

End

 

Background:

A review of the FY20 1st Quarter’s 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.”