PLACEMENT: Departmental
TITLE:
title
UPDATE ON THE PRIORITIES OF THE BOARD OF COUNTY COMMISSIONERS FOR 2022
end
EXECUTIVE SUMMARY:
executive summary
On December 7, 2021 the Board of County Commissioners (Board) discussed and established their priorities for 2022. Staff is providing the Board with a six-month update on their status.
body
DEPARTMENT: Administration
PREPARED BY: Name: Taryn G. Kryzda
Title: County Administrator
REQUESTED BY:
PRESET:
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
For the past few years, the Board has established priorities for the up-coming year. On December 7, 2021, the Board discussed their priorities for 2022. A matrix of each Commissioner’s priority is provided with this item, the shaded sections reflect priorities which are similar, and the status immediately follows the stated priority.
Many of the priorities reflected are on-going, and staff will continue to include them in their departmental work programs, some have been completed, and some cannot be accomplished this year due to Board direction.
As the Board begins deliberations on the fiscal year 2023 (FY23) budget, which includes the Capital Improvement Plan (CIP), projects and priorities that will require additional funding, or a dedicated source of funding, will obviously impact the total of the budget and possibly the tax rate.
ISSUES:
None
LEGAL SUFFICIENCY REVIEW:
This is a discussion item, there is no legal sufficiency to review.
RECOMMENDED ACTION:
RECOMMENDATION
The Board review the priorities and their status and provide staff with direction where warranted.
ALTERNATIVE RECOMMENDATIONS
None
FISCAL IMPACT:
RECOMMENDATION
Dependent upon Board direction.
ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
☐Budget Transfer / Amendment ☐ Chair Letter ☐Contract / Agreement
☐Grant / Application ☐Notice ☐Ordinance ☐Resolution
☐Other:
This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator (772) 320-3131, the County Administration Office (772) 288-5400, Florida Relay 711, or by completing our accessibility feedback form at www.martin.fl.us/accessibility-feedback <http://www.martin.fl.us/accessibility-feedback>.