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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

FY12 and FY13 Budget DevelopmentSpecial Board Meeting

Alachua County

Office of Management and Budget

August 16, 2011

fy12 budget development

FY12 Budget Development

Current Budget Issues

fy12 budget development calendar review
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
slide4
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

fy12 budget development1

FY12 Budget Development

Discussion, Comments, Questions

fy12 budget development2

FY12 Budget Development

Update on Jail Study Process

fy12 budget development3

FY12 Budget Development

Tier 1 and Tier 2 Budget Issues

fy12 budget development4

FY12 Budget Development

Sales Tax

Pavement Management Program

fy12 budget development6

FY12 Budget Development

RTS Funding for FY12 Bus Service

fy12 budget development7

FY12 Budget Development

Expenditure and Revenue History Reports

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