Action 1.
Special Board of Supervisors Meeting
- Meeting Date:
- 06/18/2018
- Title:
- Adopt Tentative Budget and Decision Packages
- Submitted By:
- Melissa Belasco, Board of Supervisors
- Department:
- Board of Supervisors
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Ed Gilligan
TITLE
of PRESENTER:
of PRESENTER:
County Administrator
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Adopt the Tentative County Budget for fiscal year 2018-2019 in the amount of $198,248,679 (this amount is composed of $83,408,179 in General Fund and $114,840,500 in Special Revenue funds) and approve the Funding Requests as set forth in 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 (June 18, this year). 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.
The Public Hearing on the budget will be held at the Board of Supervisors Hearing Room on Monday, July 16, 2018 at 1:00 p.m.
The tax rates and levies will be adopted by the Board at a subsequent special meeting on Monday, August 20, in the same location and also at 10:00 a.m.
The Public Hearing on the budget will be held at the Board of Supervisors Hearing Room on Monday, July 16, 2018 at 1:00 p.m.
The tax rates and levies will be adopted by the Board at a subsequent special meeting on Monday, August 20, in the same location and also at 10:00 a.m.
Department's Next Steps (if approved):
Publish the budget, TNT notice (if required) 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