Subject:
Title
Discussion and Adoption of the County’s Final Budget Resolution for FY 2020-2021
End
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 2020-2021 and authorize the Chairman to sign the Resolution.
Summary Explanation and Background:
Budget Office personnel will read into the record the County’s FY 2020-2021 Budget Resolution. This resolution provides the documentation that permits the Budget Office to entre the final budget into the general records of the County.
Financial Impact:
Operating Budget:
$703,718,270
Capital Improvements Program:
$225,491,696
Reserves, Transfers and Debt Service:
$556,466,621
Total:
$1,485,676,587
Clerk to the Board Instructions:
Maintain necessary documents for record retention.