File #: 21-0685    Version: 1
Type: Presentation Status: Agenda Ready
File created: 7/16/2021 In control: Board of County Commissioners
On agenda: 8/17/2021 Final action:
Title: FY22 Budget Development Meeting - Information & Telecommunications Services, Alachua County Ag and Equestrian Center, Economic Development an Career Source, Equal Opportunity, IFAS-Ag Extension, Office of Development & Training, Parks and Open Spaces, and Tourist Development.
Attachments: 1. FY22 Millage Chart.pdf, 2. FY22 Budget Calendar 07142021.pdf, 3. Parks and Open Space Expenditures Update.pdf, 4. Fund 021 WSPP .pdf, 5. Short term rental update.pdf
Related files: 21-0936
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

FY22 Budget Development Meeting - Information & Telecommunications Services, Alachua County Ag and Equestrian Center, Economic Development an Career Source, Equal Opportunity, IFAS-Ag Extension, Office of Development & Training, Parks and Open Spaces, and Tourist Development.

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Presenter:

Tommy Crosby, 352-337-6205

 

Description:

FY22 Budgets for Information & Telecommunications Services, Alachua County Ag and Equestrian Center, Economic Development and Career Source, Equal Opportunity, IFAS-Ag Extension, Office of Development & Training, Parks and Open Spaces, and Tourist Development.

 

In the FY22 County Manager’s budget book additional information for Information and Telecommunication Services budget is located on page 300 (online version page 322), Alachua County Ag and Equestrian Center, Economic Development and Career Source Equal Opportunity, IFAS-Ag Extension, Office of Development & Training, Parks and Open Spaces, and Tourist Development budgets are located on pages 127-129 (online version pages 149-151)

 

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 Information & Telecommunications Services, Alachua County Ag and Equestrian Center, Economic Development and Career Source, Equal Opportunity, IFAS-Ag Extension, Office of Development & Training, Parks and Open Spaces, and Tourist Development.

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Background:

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