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FY12 and FY13 Budget Development Special Board Meeting

FY12 and FY13 Budget Development Special Board Meeting. Alachua County Office of Management and Budget August 16, 2011. FY12 Budget Development. Current Budget Issues. FY12 Budget Development Calendar Review. FY12 Budget Development Calendar

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FY12 and FY13 Budget Development Special Board Meeting

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  1. FY12 and FY13 Budget DevelopmentSpecial Board Meeting Alachua County Office of Management and Budget August 16, 2011

  2. FY12 Budget Development Current Budget Issues

  3. FY12 Budget DevelopmentCalendar Review • FY12 Budget Development Calendar • Budget development calendar has been approved and posted to the internet • Special Board meetings August and September • Next budget meeting is August 30 at 10:00 am • Community Agency Partnership Program (CAPP) • Gainesville Children’s Report • Financial Policies, 5 Year CIP, Fee Schedule

  4. Note: Reflects changes in property tax revenue only Simple majority = new construction value + change in PCPI Rollback (up) = millage need for same amount of revenue as prior year Super Majority = 10% over simple majority

  5. FY12 Budget Development Discussion, Comments, Questions

  6. FY12 Budget Development Update on Jail Study Process

  7. FY12 Budget Development Tier 1 and Tier 2 Budget Issues

  8. FY12 Budget Development Sales Tax Pavement Management Program

  9. FY12 Budget Development RSVP Funding

  10. FY12 Budget Development RTS Funding for FY12 Bus Service

  11. FY12 Budget Development Expenditure and Revenue History Reports

  12. FY12 and FY13 Budget Development August 16, 2011

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