Title
Vote on a request to approve the adoption of the FY 2018-2019 Budget Ordinance
Abstract
Action Requested: Vote on a request to approve the adoption of the FY 2018-2019 Budget Ordinance
Introduction & Background: At the May 24, 2018 budget work session, commissioners approved the FY 2018-2019 Recommended Budget with the following correction:
• Correct an omission of preparedness grant program expense in Community and Family Health
Budgetary Impact:
A summary of this change follows:
Recommended General Fund Revenues: $113,988,300
Additional fund balance appropriation: $35,000
Approved General Fund Revenues: $114,023,300
Recommended General Fund Expense: $113,988,300
Additional Emergency Preparedness
Grant expense: $35,000
Approved General Fund Expense: $114,023,300
Recommendation: Motion to approve the adoption of the FY 2018-2019 Budget Ordinance