PLACEMENT: Workshop
TITLE:
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BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2021/2022 BUDGET WORKSHOP MEETINGS
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EXECUTIVE SUMMARY:
executive summary
The Budget Workshop Meeting is scheduled for Monday, July 19 and if necessary, Tuesday, July 20. The purpose of the workshop is to establish the tentative millage. The tentative millage will be set at the end of the day, unless the meeting continues into Tuesday, July 20.
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DEPARTMENT: Administration
PREPARED BY: Name: Donna Gordon
Title: Executive Aide
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.
Overview
Constitutional Officers
Sheriff' Office - will make a presentation
These Officers will not make a presentation, but their budgets are included.
Clerk of the Circuit Court and Comptroller
Property Appraiser
Supervisor of Elections
State Judicial/State Agencies
Tax Collector
Administration and Office of Community Development
Growth Management
Airport
Building
County Attorney
Fire Rescue
General Services
Information Technology and Technology Investment Plan
Library
Parks and Recreation
Public Works
Utilities and Solid Waste
Non-Departmental
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 2021/2022 Budget.
* The Board is asked to set the tentative millage rates.
ALTERNATIVE RECOMMENDATIONS
None
FISCAL IMPACT:
RECOMMENDATION
Discussion will be held.
ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
?Budget Transfer / Amendment ? Chair Letter ?Contract / Agreement
?Grant / Application ?Notice ?Ordinance ?Resolution
?Other:
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