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Action 1.

Special Board of Supervisors Meeting

Board of Supervisors

Meeting Date:: 07/14/2020
Title:: Adopt Final 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:

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 Resolution 20-07 to adopt the Final 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:

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.

This sets the budget for FY 20-21 by General Fund and various special revenue funds, as per the attached budget spreadsheets.

Following approval of the tentative budget on June 16, 2020 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 with which to work.

To BOS Staff: Document Disposition/Follow-Up:

Record Resolution, scan and file.

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