Subject:
Title
Discussion and Adoption of the County’s Final Budget Resolution for FY 2022-2023
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 2022-2023 and authorize the Chair to sign the Resolution.
Summary Explanation and Background:
Budget Office personnel will read into the record the County’s FY 2022-2023 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:
$848,050,885
Capital Improvements Program:
$249,929,496
Reserves, Transfers and Debt Service:
$706,125,443
Total:
$1,849,105,824
Clerk to the Board Instructions:
Maintain necessary documents for record retention.