Public Hearing 2.
Special Board of Supervisors Meeting
Board of Supervisors
- Meeting Date:
- 08/01/2016
- Title:
- Adopt Resolution to Adopt Final County Budget
- Submitted By:
- Rebecca Reynolds, Board of Supervisors
- Department:
- Board of Supervisors
Presentation:
No A/V Presentation
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
NAME
of PRESENTER:
of PRESENTER:
Jim Vlahovich
TITLE
of PRESENTER:
of PRESENTER:
County Administrator
Mandated Function?:
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Information
Agenda Item Text:
Adopt Resolution 16-22 to adopt the Final County Budget for Fiscal Year 2016-2017 in the amount of $187,117,466 (this amount is composed of $81,499,080, in General Fund and $105,618,386 in Special Revenue funds) and approve the Decision Packages as set forth in attached exhibit.
Background:
By Statute the adoption of the final County budget must be completed not less than two weeks prior to the fixing of tax rates and levies, which must be accomplished by the third Monday in August (or 8/15/16). August 1st is therefore the last day to adopt the Final County budget for FY 16-17.
This sets the budget for FY 16-17 by General Fund and various special revenue funds, as per the attached budget spreadsheets.
Following approval of the tentative budget on July 18, 2016, the tentative budget was published as required by law.
This sets the budget for FY 16-17 by General Fund and various special revenue funds, as per the attached budget spreadsheets.
Following approval of the tentative budget on July 18, 2016, the tentative budget was published as required by law.
Department's Next Steps (if approved):
Send required notices and letters
Impact of NOT Approving/Alternatives:
Cochise County will be out of compliance with State Statutes and would have no budget to work with.
To BOS Staff: Document Disposition/Follow-Up:
Record Resolution