File #: 20-0588    Version: 2
Type: Notation for Record Status: Agenda Ready
File created: 7/15/2020 In control: Board of County Commissioners
On agenda: 8/11/2020 Final action:
Title: Alachua County Quarterly Report - 3rd Quarter
Attachments: 1. 3rd Quarter Budget Performance Report - ADA.pdf, 2. 3rd Quarter Expense Budget by Function Report - ADA.pdf
Related files: 21-0783
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Alachua County Quarterly Report - 3rd Quarter

End

 

Presenter:

Tommy Crosby

 

Description:

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

 

Recommended Action:

Receive the FY20 Alachua BoCC Quarterly Financial Report - 3rd 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 3rd Quarter BoCC activity indicates the budgetary plans for the taxing funds are being followed 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 will be corrected at the appropriate level of budgetary control.”