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Action   1.
Special Board of Supervisors Meeting - 10:00 am
Board of Supervisors
Meeting Date:
06/14/2022
Title:
Adopt Tentative Budget and Decision Packages
Submitted By:
Tim Mattix, Board of Supervisors
Department:
Board of Supervisors
Presentation:
No A/V Presentation
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
NAME
of PRESENTER:
Richard G. Karwaczka
TITLE
of PRESENTER:
County Administrator
Mandated Function?:
Source of Mandate
or Basis for Support?:

Information

Agenda Item Text:

Adopt the Tentative County Budget for fiscal year 2022-2023 in the amount of $250,049,871 (this amount is composed of $96,547,090 in General Fund and $153,502,781 in Special Revenue funds) and approve the Funding Requests as set forth in the attached exhibit.

Background:

Annual Tentative Budget adoption.  Per ARS 42-17101, the tentative budget must be approved by the Board of Supervisors on or before the third Monday in July. Following the Board's approval, the tentative budget must be published--together with a notice of Public Hearing on the budget and a Truth in Taxation Hearing Notice (if required), once a week for two consecutive weeks in the official county newspaper. (Note: A Truth in Taxation Notice is required this year.)

The Public Hearing on the budget will be held at the Board of Supervisors Hearing Room on Tuesday, July 12, 2022 at 10:00 a.m.

Department's Next Steps (if approved):

Publish the budget, TNT notice, and notice of public hearing pursuant to the requirements set forth in the statutes.

Impact of NOT Approving/Alternatives:

 Cochise County must adopt a Tentative Budget no later than the third Monday in July.

To BOS Staff: Document Disposition/Follow-Up:

See Dept's next steps, above.

Fiscal Impact

Attachments