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Public Hearing 1.

Special Board of Supervisors Meeting - 10:00 am

Board of Supervisors

Meeting Date:: 07/11/2023
Title:: Adopt Final Budget and Decision Packages
Submitted By:: Lara Loewenheim, Board of Supervisors
Department:: Board of Supervisors

Presentation:

PowerPoint

Recommendation:

Document Signatures:

# of ORIGINALS
Submitted for Signature:

NAME
of PRESENTER:

Richard G. Karwaczka

TITLE
of PRESENTER:

County Administrator

Mandated Function?:

Source of Mandate
or Basis for Support?:

Information

Agenda Item Text:

Adopt Resolution 23-20 to adopt the Final County Budget for fiscal year 2023-2024 in the amount of $277,936,938 (this amount is composed of $105,461,808 in General Fund and $172,475,130 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 23-24 by General Fund and various special revenue funds, as per the attached budget spreadsheets.

Following approval of the tentative budget on June 13, 2023, 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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