DIS- 5147
Items For Discussion 1.
Work Session Board of Supervisors 10:00 a.m.
Board of Supervisors
- Meeting Date:
- 04/23/2020
- Title:
- Work Session: FY20-21 Budget: Early Projections for Revenues, Expenses, Expenditure Limits, and Fund Balances.
- Submitted By:
- Melissa Tucker, 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:
Budget Work Session - Discussion of County budget for Fiscal Year 2020-2021 specifically: Early Projections for Revenues, Expenses, Expenditure Limits, and Fund Balances.
Background:
n/a
Department's Next Steps (if approved):
n/a
Impact of NOT Approving/Alternatives:
n/a
To BOS Staff: Document Disposition/Follow-Up:
n/a
Fiscal Impact
Attachments
- Negative Fund Balances 3.24.2020
- Memo - FY21 Budget Update to Directors, Elected Officials - 4.13.2020
- Budget FY20-21 Presentation 4.23.2020
- April 2020 Revenues