Agenda item details
Fiscal Year 2024-2025 Final Budget
- Number:
- 506/2024
- Department:
- County Administrator
- Description:
- County Administrator: Public Hearing - Hold Public hearing and receive presentation from the County Administrator's Office on the Final Budget for Fiscal Year 2024-2025; Approve Fiscal Year 2024-25 final budget in the amounts of: Total Operating Funds (en masse) $337,251,997; Airport Enterprise Funds $1,041,406; Contribution to Pension UAL $4,082,736; Contribution to Economic Uncertainty $1,600,000; Contribution to Reserves $1,200,000; Contribution to Contingency $1,000,000; Contribution to Capital Projects Fund $1,900,000; Contribution to PC Replace Fund $250,000; and Total Internal Services Funds $46,004,706.; Adopt resolution adopting the Budget for Fiscal Year 2024-25. (Roll Call Vote) (4/5 Vote Required) (15 minute estimate)
- Recommendation:
- It is recommended that the Board of Supervisors:
Meeting BOS - 17/2024 on 9/10/2024 by Board of Supervisors
Topic: ORDINANCES AND PUBLIC HEARINGS
Topic: ORDINANCES AND PUBLIC HEARINGS
Minutes: No.28
County Administrator: Public Hearing - Hold Public hearing and receive presentation from the County Administrator's Office on the Final Budget for Fiscal Year 2024-2025; Approve Fiscal Year 2024-25 final budget in the amounts of: Total Operating Funds (en masse) $337,251,997; Airport Enterprise Funds $1,041,406; Contribution to Pension UAL $4,082,736; Contribution to Economic Uncertainty $1,600,000; Contribution to Reserves $1,200,000; Contribution to Contingency $1,000,000; Contribution to Capital Projects Fund $1,900,000; Contribution to PC Replace Fund $250,000; and Total Internal Services Funds $46,004,706.; Adopt resolution adopting the Budget for Fiscal Year 2024-25. (Roll Call Vote) (4/5 Vote Required) (15 minute estimate)
County Administrator: Public Hearing - Hold Public hearing and receive presentation from the County Administrator's Office on the Final Budget for Fiscal Year 2024-2025; Approve Fiscal Year 2024-25 final budget in the amounts of: Total Operating Funds (en masse) $337,251,997; Airport Enterprise Funds $1,041,406; Contribution to Pension UAL $4,082,736; Contribution to Economic Uncertainty $1,600,000; Contribution to Reserves $1,200,000; Contribution to Contingency $1,000,000; Contribution to Capital Projects Fund $1,900,000; Contribution to PC Replace Fund $250,000; and Total Internal Services Funds $46,004,706.; Adopt resolution adopting the Budget for Fiscal Year 2024-25. (Roll Call Vote) (4/5 Vote Required) (15 minute estimate)
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»