Subject:
Title
Discussion and Adoption of the County’s Final Budget Resolution for FY 2024-2025
End
Fiscal Impact:
Dept/Office:
Budget Office
Requested Action:
Recommendation
It is recommended that the Board of County Commissioners discuss and adopt the attached resolution establishing the final budget for FY 2024-2025 and authorize the Chair to sign the resolution.
End
Summary Explanation and Background:
Budget Office personnel will read into the record the County’s FY 2024-2025 Budget Resolution. This resolution provides the documentation that permits the Budget Office to enter the final budget into the general records of the County.
Financial Impact:
Operating Budget: $994,977,388
Capital Improvements Program: $502,317,328
Reserves, Transfers and Debt Service: $753,631,159
Total: $2,250,925,875
Clerk to the Board Instructions:
Maintain necessary documents for record retention.