File #: TMP-8536    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 3/27/2024 In control: Manager
On agenda: 4/16/2024 Final action:
Title: Recommendation to acknowledge status report and possible direction to staff on the County Manager’s recommended Fiscal Year 2025 Budget (July 1, 2024 through June 30, 2025) with estimated appropriations of approximately [$1,122,472,592] which incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, maintaining the County’s assets and infrastructure needs, and operating budget requests, and direct the County Manager to return to the Board of County Commission with the certified Tentative and Final Budget for adoption at a public hearing to be scheduled on May 21, 2024. Manager's Office. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. FY25 Recommended Budget 4 16 2024 Staff Report
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Recommendation to acknowledge status report and possible direction to staff on the County Manager’s recommended Fiscal Year 2025 Budget (July 1, 2024 through June 30, 2025) with estimated appropriations of approximately [$1,122,472,592] which incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, maintaining the County’s assets and infrastructure needs, and operating budget requests, and direct the County Manager to return to the Board of County Commission with the certified Tentative and Final Budget for adoption at a public hearing to be scheduled on May 21, 2024. Manager's Office. (All Commission Districts.) FOR POSSIBLE ACTION