PLACEMENT: Workshop
TITLE:
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BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2018/2019 BUDGET WORKSHOP MEETINGS
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EXECUTIVE SUMMARY:
executive summary
The Budget Workshop Meetings are scheduled for July 16, 17, and 18. The purpose of the workshops is to establish the tentative millage. Should the meetings conclude sooner, the tentative millage could be set at the conclusion of that day, it does not have to wait until July 18.
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DEPARTMENT: Administration
PREPARED BY: Name: Department of Administration
Title:
REQUESTED BY: Board of County Commissioners
PRESET:
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
County Administrator Taryn Kryzda will introduce the item and Office of Management and Budget Director Jennifer Manning will provide an overview presentation.
Budget Workshop
Overview
Constitutional Officers
Sheriff’s Office
Tax Collector
Clerk of the Circuit Court and Comptroller
Property Appraiser
Supervisor of Elections
State Judicial/State Agencies
Administration
Growth Management
Airport
Building
County Attorney
Fire Rescue
General Services
TUESDAY, JULY 17
Grants & Aid
Information Technology and Technology Investment Plan
Library
Parks and Recreation
Public Works and Capital Improvement Plan
Utilities and Solid Waste
Non-Departmental
WEDNESDAY, JULY 18
Follow-Ups and Wrap Up
Set Tentative Millage
ISSUES:
Discussions will be held.
LEGAL SUFFICIENCY REVIEW:
None
RECOMMENDED ACTION:
RECOMMENDATION
• The Board is asked to review and tentatively approve all portions of the Fiscal Year 2018/2019 Budget.
• The Board is asked to set the tentative millage rates.
ALTERNATIVE RECOMMENDATIONS
None
FISCAL IMPACT:
RECOMMENDATION
Discussion will be held.
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Non-County Funds |
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ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
☐Budget Transfer / Amendment ☐ Chair Letter ☐Contract / Agreement
☐Grant / Application ☐Notice ☐Ordinance ☐Resolution
☐Other: