Public Hearing 1.
Special Board of Supervisors Meeting
Board of Supervisors
- Meeting Date:
- 07/16/2018
- Title:
- Adopt Resolution to Adopt Final County Budget
- Submitted By:
- Melissa Belasco, 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:
Ed Gilligan
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 18-12 to adopt the Final 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:
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 8/20/18.
This sets the budget for FY 18-19 by General Fund and various special revenue funds, as per the attached budget spreadsheets.
Following approval of the tentative budget on June 18, 2018 the tentative budget was published as required by law.
This sets the budget for FY 18-19 by General Fund and various special revenue funds, as per the attached budget spreadsheets.
Following approval of the tentative budget on June 18, 2018 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