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Action   1.
Special Board of Supervisors Meeting
Board of Supervisors
Meeting Date:
06/16/2020
Title:
Adopt Tentative Budget and Decision Packages
Submitted By:
Amy Langer, Board of Supervisors
Department:
Board of Supervisors
Presentation:
PowerPoint
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Ed Gilligan
TITLE
of PRESENTER:
County Administrator
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
42-17101
Docket Number (If applicable):

Information

Agenda Item Text:

Adopt the Tentative County Budget for fiscal year 2020-2021 in the amount of $187,842,969 (this amount is composed of $84,675,999 in General Fund and $103,166,970 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 14, 2020 at 10:15 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. Note: a TNT hearing is not required for the County's GF or SRF.

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