DEPARTMENT: Budget
FILE TYPE: Regular Information
TITLE
title
Update On The County Manager’s 2023 Recommended Budget
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PURPOSE/ACTION REQUESTED
Receive an update on December changes for the 2023 County Manager’s Recommended Budget and provide follow-up on questions and requests for information from the November Budget Workshops.
SUMMARY
Several changes have been made to the County Manager’s Recommended Budget as a result of increased grant awards.
Attachment for 2023 Preliminary December Changes provides a list of these changes, which have no net effect on the previously recommended County levy increase of 1.9 percent.
During the November Budget Workshops the County Board requested more information and follow-up on budget requests for mobile hotspots and general duty patrol deputies. Staff will present options for incorporating these requests into the 2023 budget.
RECOMMENDATION
recommendation
Information only; no action requested.
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EXPLANATION OF FISCAL/FTE IMPACTS
☒ None ☐ Current budget ☐ Other
☐ Amendment Requested ☐ New FTE(s) requested
RESOLUTION
body
Information only; no action requested.
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PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: 2023 Preliminary December Changes
BOARD GOALS
☐ A Great Place to Live ☐ A Healthy Environment
☒ A Successful Place for Business and Jobs ☐ Excellence in Public Service
PUBLIC ENGAGEMENT LEVEL
☐ Inform and Listen ☐ Discuss ☐ Involve ☒ N/A
CONTACT
Department Head: Paul Sikorski
Author: Karen Cater