Agenda Item Name:
Title
FY21 Budget Development Meeting - Fire Rescue, Community Support Services, Court Services, and Animal Services
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Presenter:
Tommy Crosby, 337-6205
Description:
FY21 Budgets for Fire Rescue, Community Support Services, Court Services, and Animal Services. In the FY21 Tentative Budget Book additional information for Fire Rescue - page 267, Community Support Services - page 163, Court Services - page 205, and Animal Services - page 333.
Recommended Action:
Recommended Action
Provide direction to staff for any adjustment to the tentative budget or proposed millage rates.
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Prior Board Motions:
NA
Fiscal Consideration:
Fiscal Consideration
Accept or modify the proposed budget for Fire Rescue, Community Support Services, Court Services, and Animal Services.
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Background:
This is the third in a series of presentations since the County Manager has presented a Tentative budget based on the roll-back rate. It should be noted that on June 29, 2020 NAMI submitted a request for $64,440 in additional funding. On June 30, 2020, the Health Care Advisory Board has requested $80,000 in funding for the CHOICES program with 10% increases annually to replace the original CHOICES funds when it expires. On July 27, 2020, the City of Gainesville has requested $116,549.50 in additional funding for the transitional campground for a second year.