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Public Hearing 1.

Special Board of Supervisors Meeting

Board of Supervisors

Meeting Date:: 08/06/2012
Title:: Adopt Resolution 11- 31 to adopt final County budget for FY 11-12
Submitted By:: Arlethe Rios, Board of Supervisors
Department:: Board of Supervisors

Presentation:

No A/V Presentation

Recommendation:

Document Signatures:

# of ORIGINALS
Submitted for Signature:

NAME
of PRESENTER:

Michael Ortega

TITLE
of PRESENTER:

County Administrator

Mandated Function?:

Source of Mandate
or Basis for Support?:

Information

Agenda Item Text:

Adopt Resolution 12-32 to adopt the Final County Budget for Fiscal Year 2012-2013 in the amount of $186,831,071 (this amount is composed of $84,185,960 in General Fund and $102,645,111 in Special Revenue funds) and approve the Decision Packages 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 8/20/12). August 6th is therefore the last day to adopt the Final County budget for FY 12-13.

This sets the budget for FY 12-13 by General Fund and various special revenue funds, as per the attached budget spreadsheets.

Following approval of the tentative budget on July 16th, 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

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