Title
Receive FY2023 Fourth Quarter Budget Update
Abstract
Introduction & Background: Receive FY2023 Fourth Quarter Budget Update
Discussion & Analysis: The category level overview provides a “snapshot” of the County’s budget picture for the fourth quarter. This update compares the fourth quarter of the current fiscal year to the fourth quarter of the 3 most recent to give an overview of our current budgetary standing. Additionally, this update will attempt to explain any budget abnormalities. While this is the final quarterly update for the FY2023, it does not include final/audited numbers, those will be presented with the FY2023 year-end audit.
How does this relate to the Comprehensive Plan: The FY2023 Operating Budget includes funds that further the goals within the Comprehensive Plan. This update does not have a direct impact but does discuss funds that help to further the goals of the Comprehensive Plan.
Budgetary Impact: This is an informational presentation to update the Board of Commissioners on the state of the FY2023 Budget as of the end of the third quarter.
Recommendation/Motion: Receive FY2023 Fourth Quarter Budget Update