MINUTES OF RETREAT SARPY COUNTY BOARD OF COMMISSIONERS Tuesday, January 17, 2017 Sarpy County Courthouse, County Board Room

Size: px
Start display at page:

Download "MINUTES OF RETREAT SARPY COUNTY BOARD OF COMMISSIONERS Tuesday, January 17, 2017 Sarpy County Courthouse, County Board Room"

Transcription

1 MINUTES OF RETREAT BOARD OF COMMISSIONERS Tuesday, January 17, 2017 Sarpy County Courthouse, County Board Room Notice of this meeting was publicized in advance on the Sarpy County website ( The location of the posted Nebraska Open Meetings Act was given in open and public session at the opening of this meeting at 10:03 A.M. Commissioners Present: Jim Thompson, Brian Zuger, Gary Mixan, Jim Warren Commissioners Absent: Don Kelly Others Present: County Clerk Deb Houghtaling County Administrator Mark Wayne Deputy County Administrator Scott Bovick Fiscal Administrator Brian Hanson Deputy County Attorney Bonnie Moore 1. 8:30 a.m. Strategic Plan Review and Adjustments Scott Bovick 2. 9:00 a.m. Budget Goals / Guidance Brian Hanson 3. 10:30 a.m. Break 4. 10:45 a.m. Criminal Justice Facilities Task Force Update Brian Hanson 5. 11:45 a.m. Break and working lunch 6. 12:00 p.m. Road Projects Financing Task Force Update and Road Project Reprioritization Denny Wilson, Pat Dowse 7. 1:30 p.m. E-911 Update Stu DeLaCastro 8. 2:00 p.m. Proposed Law Enforcement Training Academy Jeff Davis, Tori Boldt 9. 2:30 p.m. Break 10. 2:45 p.m. Other Topics Sarpy Sewer Legislation BOE changes to Greenbelt criteria, etc. Issuing of Bonds Legislation Mark Wayne Fred Uhe Jim Warren Mike Rogers The County Board Retreat meeting concluded at 2:27 P.M. SCBOC 1/17/

2 MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, January 17, 2017 Sarpy County Courthouse, Sarpy County Board Room The Board did not hold a regular meeting as a recognized holiday was observed on Monday, therefore the Chairman of the Sarpy County Board of Commissioners and the Sarpy County Clerk are hereby authorized to prepare claims and issue warrants for 1) payroll and associated expenses 2) utilities 3) lease payments 4) contract and/or other installment payments which have been contracted for or authorized by action of this Board 5) expenses associated with jurors of the various courts and attorney fees and expenses ordered by a judge in the usual and ordinary manner and 6) payments that are in accordance with Sarpy County s current Written Standards of Eligibility and Assistance for General Assistance for the Poor. The aforementioned individuals have no authority to conduct County business beyond that stated above. (Res. # ) Don Kelly, Chairman Sarpy County Board of Commissioners Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC - 1 -

3 COUNTY GENERAL COUNTY CLERK DEBRA J HOUGHTALING JUVENILE PROBATION FARM BUREAU DISTRICT JUDGE BRAMHALL & MUNCH JESSICA PEALE DOUGLAS FACILITIES MANAGEMENT PUBLIC PROP UTIL OMAHA PUBLIC POWER DISTRICT OMAHA PUBLIC POWER DISTRICT JAIL MAINTENANCE JJC MAINTENANCE SHERIFF ADMIN MAINTENANCE OTHER INTRAGOVT'L CANON SOLUTIONS AMERICA INC MODERN METHODS, INC SIMPLIFIED OFFICE SOLUTIONS SIMPLIFIED OFFICE SOLUTIONS ROAD PATROL DALE LASONDE MARK TOPIL RANDALL FURBY STEVEN R WRIGLEY JUV JUSTICE CENTER CATHERINE A PRESTITO JOSHUA M SMITH MATT A SIMMONS STACY BROWNING JAIL GREGORY A ROSEMANN KENNETH JUSZYK MATTHEW STRICKLER SUPPORT SERVICES CHRISTOPHER CULLER KENNETH G SCHAEFER PAGE: OFFICE RENTAL 3, , CRT APPT COUNSEL-NON-CONTRACT 1, CRT APPT COUNSEL-NON-CONTRACT 1, , MACH & EQUIP FUEL UTILITIES-LIGHT UTILITIES-LIGHT CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES EQUIPMENT RENTAL-PHOTO COPY EQUIPMENT RENTAL-PHOTO COPY TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE EQUIPMENT RENTAL-PHOTO COPY EQUIPMENT RENTAL-PHOTO COPY , UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE , UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE , UNIFORM ALLOWANCE UNIFORM ALLOWANCE

4 ADULT PROBATION VORTEC VENTURES, LLC EMERGENCY MGT JESSE ERET VERIZON WIRELESS MISC GENERAL DEPT OF REVENUE HUSCH BLACKWELL, LLP TJ CABLE & UNDERGROUND SERVICES L CAPITAL PROJECTS REF BUILDING & CONSTRUCTION SERVIC PUBLIC WORKS PUBLIC WORKS FELSBURG, HOLT & ULLEVIG FYRA ENGINEERING LLC HARMS OIL COMPANY HARMS OIL COMPANY JEO CONSULTING GROUP INC LAMP RYNEARSON & ASSOCIATES, INC MIDWEST RIGHT OF WAY SVCS, INC MIDWEST RIGHT OF WAY SVCS, INC MIDWEST RIGHT OF WAY SVCS, INC RODNEY RIPLEY SCHEMMER ASSOCIATES INC SCOTT VAN KEPPEL LLC STEVEN JENSEN CONSULTING LLC VERIZON WIRELESS E911 COMMUNICATIONS E911 COMMUNICATIONS WIRELESS COMMUNICATIONS WIRELESS COMMUNICATIONS CENTER FOR MUNICIPAL SOLUTIONS, TH CENTER FOR MUNICIPAL SOLUTIONS, TH CHILD SUPPORT DISTRICT COURT CHILD SUPPORT DIST CRT GLOBAL FINANCIAL GROUP J.Q. OFFICE EQUIPMENT INC PAGE: 2 OFFICE RENTAL 4, , MACH & EQUIP FUEL TELEPHONE SERVICE SALES TAX 5, LOBBY EXPENSE 3, INSURANCE PREMIUM 12, DENTAL INSURANCE DENTAL INSURANCE 20, MISCELLANEOUS , COURT HOUSE REMODELING 30, , , ENGINEERING FEES 9, ENGINEERING FEES 4, MACH & EQUIP FUEL MACH & EQUIP FUEL 1, ENGINEERING FEES 3, CONSULTANT MANAGEMENT 28, RIGHT OF WAY RIGHT OF WAY RIGHT OF WAY 3, GARBAGE INSURANCE PREMIUM 1, DENTAL INSURANCE 2, CONSULTANT MANAGEMENT 24, EQUIPMENT RENTAL - ROAD 3, HWY, ROADS, STREET CONTRACTS TELEPHONE SERVICE , , INSURANCE PREMIUM 1, DENTAL INSURANCE 2, , , CONSULTING FEES 2, CONSULTING FEES 3, , , CONTRACTUAL SERVICES EQUIPMENT RENTAL-PHOTO COPY

5 CHILD SUPPORT COUNTY ATTORNEY CHILD SUPPORT-CTY ATTY CHILD SUPPORT INCENTIVE CHILD SUPPORT INCENTIVE TOURISM TOURISM COUNTY MEDICAL RELIEF COUNTY MEDICAL LELAND LAPE OMAHA PUBLIC POWER DISTRICT SR GROUP LLC TUSCANY PLACE APARTMENTS STATE EDUCATION REIMBURSEMENT STATE ED REIMBURSEMENT LB FY GRANT LB FY GRANT CAPSTONE BEHAVIORAL HEALTH PC CAPSTONE BEHAVIORAL HEALTH PC CAPSTONE BEHAVIORAL HEALTH PC COLLETTE WAGNER CONCORD MEDIATION CENTER HEARTLAND FAMILY SERVICE JASON WORKMAN FG-VW 2017FY GRANT FG-VICTIM WITNESS 2017FY FG-PERKINS CORRECTIONS GRANT FG-PERKINS CORRECTIONS COX COMMUNICATIONS KENO SALES PAGE: 3 INSURANCE PREMIUM DENTAL INSURANCE , , INSURANCE PREMIUM DENTAL INSURANCE INSURANCE PREMIUM DENTAL INSURANCE RENT AND FUEL RENT AND FUEL RENT AND FUEL RENT AND FUEL , , INSURANCE PREMIUM DENTAL INSURANCE CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES 5, CONTRACTUAL SERVICES INSURANCE PREMIUM DENTAL INSURANCE , , INSURANCE PREMIUM DENTAL INSURANCE DATA PROCESSING

6 KENO DEPT OF REVENUE LANDFILL LANDFILL VERIZON WIRELESS NOXIOUS WEED NOXIOUS WEED INFORMATION SYSTEMS INFORMATION SYSTEMS COX COMMUNICATIONS GBWH OMAHA LLC MICHAEL GRAHAM PAUL BIODROWSKI UNITE PRIVATE NETWORKS, LLC GEOGRAPHIC INFORMATION SYS GEOGRAPHIC INFORMATION SERV UNITE PRIVATE NETWORKS, LLC PURCHASING PURCHASING FLEET SERVICES FLEET SERVICES PAGE: 4 STATE LOTTERY TAX 14, , , INSURANCE PREMIUM DENTAL INSURANCE TELEPHONE SERVICE MACH & EQUIP FUEL INSURANCE PREMIUM DENTAL INSURANCE MACH & EQUIP FUEL DATA PROCESSING CONTRACTUAL SERVICES 1, TELEPHONE SERVICE INSURANCE PREMIUM DENTAL INSURANCE DATA PROCESSING 4, , , INSURANCE PREMIUM DENTAL INSURANCE TELEPHONE SERVICE INSURANCE PREMIUM DENTAL INSURANCE CARPOOL EXPENSES INSURANCE PREMIUM DENTAL INSURANCE GRAND TOTAL 217,630.97

7

MINUTES OF MEETING SARPY COUNTY BOARD OF COMMISSIONERS December 26, 2017

MINUTES OF MEETING SARPY COUNTY BOARD OF COMMISSIONERS December 26, 2017 MINUTES OF MEETING BOARD OF COMMISSIONERS December 26, 2017 As per resolution #2017-468 dated December 12, 2017: Mixan resolved, seconded by Zuger, to approve the resolution which states that the Sarpy

More information

Don Kelly, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 07/05/

Don Kelly, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 07/05/ MINUTES OF MEETING BOARD OF COMMISSIONERS Wednesday, July 5, 2017 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ The Board did not hold a regular meeting as a recognized

More information

BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA

BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA 2012-83 BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA RESOLUTION INCREASING APPROPRIATIONS FOR NEGOTIATED SALARY INCREASES WITHIN THE GENERAL FUND 2012 FY BUDGETS WHEREAS, pursuant to Neb. Rev.

More information

1. Approve minutes (November 8, 2016). Deb Houghtaling, County Clerk

1. Approve minutes (November 8, 2016). Deb Houghtaling, County Clerk MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, November15,2016 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ Notice of this meeting was given in advance thereto

More information

2. Approve claims and payroll report. Deb Houghtaling, County Clerk

2. Approve claims and payroll report. Deb Houghtaling, County Clerk MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, July 18, 2017 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ Notice of this meeting was publicized in advance on

More information

CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014

CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014 CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014 Canyon County Commissioners: Steve Rule, Chairman Kathy Alder, Commissioner Craig Hanson, Commissioner Canyon County Clerk's Office: Chris Yamamoto,

More information

RANDALL COUNTY, TEXAS FISCAL YEAR ADOPTED BUDGET

RANDALL COUNTY, TEXAS FISCAL YEAR ADOPTED BUDGET 010-310-215 AD VALOREM TAXES - CURRENT 20,081,133 21,945,938 22,670,000 22,987,857 010-310-216 ADVALOREM TAXES - DELINQUENT 684,710 300,684 500,000 500,000 010-310-226 PAYMENTS IN LIEU OF TAXES 2,817 -

More information

DOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY

DOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY BUDGET AND TAX LEVY DECEMBER 31, 2014 INTENTIONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTIONALLY LEFT BLANK GENERAL FUND TAXES: 37

More information

Hancock County Council 2010 Budget Hearings. September 3, 2009

Hancock County Council 2010 Budget Hearings. September 3, 2009 Hancock County Council 2010 Budget Hearings September 3, 2009 The County Council of Hancock County, Indiana, met in the Commissioner Court in the Hancock County Courthouse Annex, Greenfield, Indiana, on

More information

DOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY

DOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY BUDGET AND TAX LEVY DECEMBER 31, 2017 INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK ANNUAL BUDGET AND APPROPRIATIONS

More information

ji tv'\ Jf,.. K "'J ~

ji tv'\ Jf,.. K 'J ~ 2011-249 BOARD OF COUNTY COMMSSONERS SARPY COUNTY, NEBRASKA RESOLUTON AUTHORZNG CHARMAN TO SGN 2011 FY EQUTABLE SHARNG AGREEMENT AND CERTFCATON WHEREAS, pursuant to Neb. Rev. Stat. 23-104(6) (Reissue 2007),

More information

LEE COUNTY, ILLINOIS. Years Ending November 30, 2011 and 2012

LEE COUNTY, ILLINOIS. Years Ending November 30, 2011 and 2012 Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements, Forecasted Schedules of Appropriations and Estimated

More information

INCOME STATEMENT PAGE 1 TIME:01:02 PM PREPARER:

INCOME STATEMENT PAGE 1 TIME:01:02 PM PREPARER: 09-28-2018 INCOME STATEMENT PAGE 1 ***** INCOME ACCOUNTS ***** 10-310-100 TAXES-COUNTY 2,974,250.47 10-310-105 PILT 425,00 10-310-110 JAIL I&S 10-310-000 TAXES:...3,399,250.47 10-320-201 BEER, WINE & LIQUOR

More information

Mesa County Colorado

Mesa County Colorado For FY 2018 Based on Actual Costs 2017 MGT Consulting Group mgtconsulting.com Table of Contents Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Introduction Certification Organization Chart

More information

Also attending was: Patrick Jaugstetter, Attorney for the County; Cheri Hobson-Matthews, County Manager; and Stephanie Braun, County Clerk.

Also attending was: Patrick Jaugstetter, Attorney for the County; Cheri Hobson-Matthews, County Manager; and Stephanie Braun, County Clerk. Page 1 of 11 STATE OF GEORGIA COUNTY OF HENRY The Henry County Board of Commissioners held a Special Called Meeting at 9:00 a.m. on Thursday, in the Community Room, County Administration Building, 140

More information

GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia (912)

GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia (912) GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia 31520 (912) 5547400 aours@glynncountyga.gov To: From: The Honorable Commissioners Alan Ours, County Administrator Date:

More information

BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA RESOLUTION ACCEPTING INDEPENDENT ACCOUNTANTS REPORT OF KENO LOTTERY OPERATIONS

BOARD OF COUNTY COMMISSIONERS SARPY COUNTY, NEBRASKA RESOLUTION ACCEPTING INDEPENDENT ACCOUNTANTS REPORT OF KENO LOTTERY OPERATIONS 2012-303 BOARD OF COUNTY COMMSSONERS SARPY COUNTY, NEBRASKA RESOLUTON ACCEPTNG NDEPENDENT ACCOUNTANTS REPORT OF KENO LOTTERY OPERATONS WHEREAS, pursuant to Neb. Rev. Stat. 23-104(6) (Reissue 1997), the

More information

PROPOSED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT

PROPOSED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT FILED FOR RECORD 2018 JULY 27 1:01PM GLENDA ALSTON HARDIN COUNTY CLERK By: Connie Becton CHIEF DEPUTY HARDIN COUNTY COMMISSIONERS COURT Commissioner L.W. Cooper Jr., Commissioner Chris Kirkendall, Judge

More information

CLARION COUNTY TENTATIVE 2018 BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING

CLARION COUNTY TENTATIVE 2018 BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING CLARION COUNTY TENTATIVE BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING TED THARAN, COUNTY COMMISSIONER CHAIRMAN WAYNE R.BROSIUS, COUNTY COMMISSIONER ED HEASLEY, COUNTY COMMISSIONER

More information

District 3 Dan Miller Chair

District 3 Dan Miller Chair District 1 Nate Beason District 2 Ed Scofield District 3 Dan Miller Chair District 4 Hank Weston District 5 Richard Anderson The Government Finance Officers Association of the United States and Canada

More information

1. County Judge Michael Brown called the meeting to order at 8:34 AM

1. County Judge Michael Brown called the meeting to order at 8:34 AM TOM GREEN COUNTY COMMISSIONERS' COURT Commissioners' Court Meeting Room EDD B. KEYES BUILDING 2 nd floor 113 W. Beauregard Street San Angelo, Texas 76903 TUESDAY, September 4, 2007 The Commissioners Court

More information

ADOPTED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT

ADOPTED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT FILED FOR RECORD 2018 SEP 2 : M GLENDA ALSTON HARDIN COUNTY CLERK By: DEPUTY HARDIN COUNTY COMMISSIONERS COURT Commissioner L.W. Cooper Jr., Commissioner Chris Kirkendall, Judge Wayne McDaniel, Commissioner

More information

Fund Organizational Chart

Fund Organizational Chart Fund Organizational Chart General Fund 1100 BOARD OF SUPERVISORS GOVERNMENTAL FUNDS Special Revenue Funds Capital Project Funds 1410 1420 PROPRIETARY FUNDS ELECTED DEPARTMENTS CLERK OF THE BOARD HEALTH

More information

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: TUESDAY, AUGUST 12, 2014 TIME: 7:00 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Jason

More information

Don Kelly, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 10/11/

Don Kelly, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 10/11/ MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, October 11, 2016 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ The Board did not hold a regular meeting as a recognized

More information

Monthly Financials May 31, 2016

Monthly Financials May 31, 2016 Monthly Financials May 31, 2016 Combining All Fund Revenue, & Other Uses Monthly Financials Table of Contents Budget Comparison 1 Bank Account Balances 2 Summary of Government wide Statement of, and Other

More information

OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS

OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS James W. Rasins, C.P.A., C.F.E. County Auditor Peter W. Balgemann, C.G.A.P. Chief Deputy Auditor 421 N. County Farm Road Wheaton, Illinois 60187 (630)

More information

Transfer to General Services for portion of. Transfer to General Services for portion of 196 Memorial Way water conservation

Transfer to General Services for portion of. Transfer to General Services for portion of 196 Memorial Way water conservation 12 13 Fiscal Year 2015-2016 s to the Recommended Budget Balance 0010 Increase Balance - - - (4,100,000) Increase to estimated fund balance due to one time Teeter Plan s and Pre- 2004 Mandate Reimbursement.

More information

2018 BUDGET AS OF 9/30

2018 BUDGET AS OF 9/30 2019 OPERATING BUDGET SUMMARY Revenues ACTUAL 2017 2018 BUDGET AS OF 9/30 APPROVED 2019 $ CHANGE % CHANGE Operating Real Estate Taxes $ 164,205,200 $ 164,922,932 $ 167,053,095 $ 2,130,163 1.3% Federal

More information

FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia

FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment

More information

INTENTONALLY LEFT BLANK

INTENTONALLY LEFT BLANK INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES TAXES: 37 Property

More information

$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000

$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000 20072008 BUDGET 20042005 20042005 20052006 20052006 20062007 20062007 20072008 Budget Actual Budget Actual Budget Actual 6 mos. Budget GENERAL CORPORATE FUND RECEIPTS Real Estate & Mobile Home Privelege

More information

COUNTY OF EATON BUDGET

COUNTY OF EATON BUDGET COUNTY OF EATON 2009-2010 BUDGET Fiscal Year October 1, 2009 - September 30, 2010 #09-9-96 EATON COUNTY BOARD OF COMMISSIONERS SEPTEMBER 16,2009 RESOLUTION TO APPROVE THE 2009/2010 EATON COUNTY BUDGET

More information

Budget Reviewer s Guide

Budget Reviewer s Guide Budget Reviewer s Guide The Fiscal Year 2017-18 Clackamas County Proposed Budget is provided here for your review. The book is arranged in the order in which presentations are anticipated during the Budget

More information

MARION COUNTY BOARD OF COUNTY COMMISSIONERS PROPOSED BUDGET

MARION COUNTY BOARD OF COUNTY COMMISSIONERS PROPOSED BUDGET MARION COUNTY BOARD OF COUNTY COMMISSIONERS PROPOSED BUDGET FISCAL YEAR 2009-10 PUBLIC COPY PREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT BUDGET DEPARTMENT MARION COUNTY BOARD OF COUNTY

More information

FY 2018 Budget Resolution Summary Gwinnett County, Georgia

FY 2018 Budget Resolution Summary Gwinnett County, Georgia FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions

More information

DATA PROCESSING SUPPLIES-OFFICE OFFICE DEPOT SUPPLIES-OFFICE TREASURER GLOBAL FINANCIAL GROUP CONTRACTUAL SERVICES 170.

DATA PROCESSING SUPPLIES-OFFICE OFFICE DEPOT SUPPLIES-OFFICE TREASURER GLOBAL FINANCIAL GROUP CONTRACTUAL SERVICES 170. 0100 - COUNTY GENERAL 60200 - COUNTY CLERK ADP, INC THE OFFICE PAL 60300 - TREASURER GLOBAL FINANCIAL GROUP 60400 - REGISTER OF DEEDS CULLIGAN OF OMAHA LLOYD J DOWDING NEMAHA COUNTY CLERK PROPERTY RECORDS

More information

Marion County Third Supplemental Budget for Fiscal Year TABLE OF CONTENTS

Marion County Third Supplemental Budget for Fiscal Year TABLE OF CONTENTS Marion County Budget for Fiscal Year 2011-2012 TABLE OF CONTENTS Executive Summary...1 Budget by Fund Schedule...3 General Fund - District Attorney s Office...9 General Fund - Treasurer s Office...10 General

More information

:14 AM HUTCHINSON COUNTY PAGE: 1 APPROVED BUDGET REPORT AS OF: SEPTEMBER 30TH, 2017

:14 AM HUTCHINSON COUNTY PAGE: 1 APPROVED BUDGET REPORT AS OF: SEPTEMBER 30TH, 2017 9-14-2017 09:14 AM HUTCHINSON COUNTY PAGE: 1 10 -GENERAL FUND TOTAL REVENUE 12,325,055 12,801,516 13,107,577 13,450,731 13,448,363 13,448,363 10,020,191 14,256,901 TOTAL EXPENDITURES 12,080,829 12,773,895

More information

EVANS COUNTY BOARD OF COMMISSIONERS

EVANS COUNTY BOARD OF COMMISSIONERS FY REVENUE BUDGET VERSION REPORT 100 EVANS COUNTY COMMISSIONERS-GENE 00000 100-00000-31-1100 REAL PROPERTY CURRENT YR 2,418,780.00 100-00000-31-1120 TIMBER 30,000.00 100-00000-31-1191 RAILROAD EQUIP TAX

More information

CLARION COUNTY 2015 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. "BUTCH" CAMPBELL GREGORY A. FALLER

CLARION COUNTY 2015 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. BUTCH CAMPBELL GREGORY A. FALLER CLARION COUNTY 205 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. "BUTCH" CAMPBELL GREGORY A. FALLER COUNTY OF CLARION OFFICE OF CENTRAL ACCOUNTING 330 Main Street, 2 nd Floor, Room 27 Clarion, PA 624 (84) 226-4000,

More information

Proposed Budget

Proposed Budget 2 0 1 9 Proposed Budget DISTINGUISHED BUDGET PRESENTATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented a distinguished Budget Presentation Award to

More information

Surry County Board of Commissioners Meeting of February 24, 2017

Surry County Board of Commissioners Meeting of February 24, 2017 11613 Surry County Board of Commissioners Meeting of February 24, 2017 The Surry County Board of Commissioners met on February 24, 2017 for a Planning Retreat. The meeting was held at 354 Chatham Cottage

More information

THE CHAIRMAN REPORTED THAT THERE WERE NO EXECUTIVE SESSIONS HELD.

THE CHAIRMAN REPORTED THAT THERE WERE NO EXECUTIVE SESSIONS HELD. THE REGULAR WEEKLY MEETING OF THE CARBON COUNTY BOARD OF COMMISSIONERS CONVENED THIS DATE AT 10:33 A.M. IN THE COMMISSIONER S MEETING ROOM, COURTHOUSE ANNEX, JIM THORPE, PENNSYLVANIA. PRESENT WERE COMMISSIONERS

More information

Kitsap County 2019 Annual Budget

Kitsap County 2019 Annual Budget Kitsap County 2019 Annual Budget { Amber D Amato Director Stephanie Hettema Budget Manager Kris Carlson Financial Analyst Aimeé Campbell Financial Analyst Lisa Fryer Financial Analyst 2019 Budget Process

More information

CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA

CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA DATE: TUESDAY, SEPTEMBER 22, 2015 TIME: 6:50 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President

More information

MONTANA Preliminary Budget

MONTANA Preliminary Budget MONTANA 20182019 Preliminary Budget This preliminary budget contains the financial budget only. To learn more about Park County, please review the prior year's budget at parkcounty.org under Accounting/Finance.

More information

Sarpy County, Nebraska Continuing Disclosure Statement December 2016

Sarpy County, Nebraska Continuing Disclosure Statement December 2016 Sarpy County, Nebraska Continuing Disclosure Statement December 26 GENERAL DESCRIPTION OF THE COUNTY The County encompasses approximately 249 square miles, or 59,36 acres in area, and is located on the

More information

Gallatin County, Montana

Gallatin County, Montana Gallatin County, Montana Infrastructure Effective Government Safety Health Gallatin Culture FINAL OPERATING BUDGET AND CAPITAL EQUIPMENT AND PROJECT BUDGET FOR FISCAL YEAR 2015 2016 COUNTY COMMISSION R.

More information

CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015

CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015 CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015 1 Canyon County Property Tax Levied FY 2008 - FY 2015 Less property tax levied in FY 2015 compared to FY 2008 $39M $38M $37,798,588 $37,835,497

More information

CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA

CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA DATE: TIME: PLACE: TUESDAY, SEPTEMBER 20, 2016 6:50 P.M. WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President

More information

COURT SUPPORT SERVICES

COURT SUPPORT SERVICES COURT SUPPORT SERVICES Court Support Services includes administrative and operating support funding provided by the Board of County Commissioners for the Judiciary, the Law Libraries, the State Attorney,

More information

TUESDAY, JANUARY 2, 2018 OFFICE OF THE BOARD OF COMMISSIONERS PICKAWAY COUNTY, OHIO

TUESDAY, JANUARY 2, 2018 OFFICE OF THE BOARD OF COMMISSIONERS PICKAWAY COUNTY, OHIO The Pickaway County Board of Commissioners met in Regular Session in their office located at 139 West Franklin Street, Circleville, Ohio, on Tuesday, January 2, 2018, with the following members present:

More information

MARION COUNTY 2004 PROPOSED BUDGET

MARION COUNTY 2004 PROPOSED BUDGET FINANCIAL SUMMARY Summary of Major Revenues & Appropriations Below is a consolidated financial statement prepared on a budgetary basis. Generally, budgetary basis represents a cash basis of accounting

More information

BUDGET REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Calculations as of 07/31/2018

BUDGET REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Calculations as of 07/31/2018 REPORT FOR MISSAUKEE COUNTY Page: 1/11 ESTIMATED REVENUES Dept 000 101-000- REVENUE CONTROL 101-000-664.00 INTEREST EARNED 101-000-699.01 APPROP FUND BALANCE 101-000-699.02 APPROP FUND BALANCE-BLDG P Totals

More information

COUNTY ADMINISTRATIVE OFFICE

COUNTY ADMINISTRATIVE OFFICE County of Yolo VICTOR SINGH County Administrative Officer COUNTY ADMINISTRATIVE OFFICE 25 Court Street, Room 202 Woodland, CA 9595 (530) -8150 FAX (530) -8147 www.yolocounty.org To: From: The Honorable

More information

SANILAC COUNTY, MICHIGAN

SANILAC COUNTY, MICHIGAN SANILAC COUNTY, MICHIGAN CIRCUIT COURT -FAMILY COURT COST ALLOCATION PLAN FOR THE PERIOD ENDING DECEMBER 31, 2015 FOR USE BEGINNING OCTOBER 1, 2016 Based on Child Care Fund Handbook - May 1, 2013 UPDATED

More information

Resolved, that Jo Ann Sherwood be appointed Town Clerk for the period of January 1, 2019 through December 31, 2019.

Resolved, that Jo Ann Sherwood be appointed Town Clerk for the period of January 1, 2019 through December 31, 2019. At the Organization meeting of the Town Board of the Town of Elmira, Chemung County, New York, held on Wednesday, January 2, 2019 at 4:30 PM at 1255 West Water Street, there were present: Supervisor- David

More information

Fund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD

Fund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD Summary Summary Fund FY 2015 FY 2016 YTD Original Budget Adjustments Current Budget July August FY 2018 YTD RESERVE BALANCE JULY 1st General Fund - 01 13,904,831 17,813,647 19,406,290 19,406,290 10,340,828-10,340,828

More information

EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.

EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County. Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County

More information

CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR

CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR 2014-2015 DEPARTMENT 1301 - COMMISSIONER'S OFFICE SALARIES - REGULAR 51.1100 664,000.00 TEMPORARY LABOR 51.1200 0.00

More information

ORGANIZATION OF PASCO COUNTY

ORGANIZATION OF PASCO COUNTY ORGANIZATION OF PASCO COUNTY Organization of Pasco County Pasco County Government has been organized according to the Council Administrator form of government since 1973. As such, the Board of County Commissioners

More information

GWINNETT COUNTY BUDGET RESOLUTION

GWINNETT COUNTY BUDGET RESOLUTION GWINNETT COUNTY BUDGET RESOLUTION A RESOLUTION RECONCILING THE ADOPTED BUDGET FOR THE FISCAL YEAR 2009 FOR EACH FUND OF GWINNETT COUNTY, ADJUSTING APPROPRIATIONS IN THE AMOUNTS SHOWN IN THE FOLLOWING SCHEDULES

More information

Southwest Power Pool REGIONAL STATE COMMITTEE. Teleconference. October 6, 2010 MINUTES

Southwest Power Pool REGIONAL STATE COMMITTEE. Teleconference. October 6, 2010 MINUTES Southwest Power Pool REGIONAL STATE COMMITTEE Teleconference October 6, 2010 MINUTES Administrative Items: The following members were in attendance: Bill Reid, proxy for Jeff Cloud, Oklahoma Corporation

More information

The Vance County Board of Commissioners met in special session on Thursday, June 26

The Vance County Board of Commissioners met in special session on Thursday, June 26 STATE OF NORTH CAROLINA COUNTY OF VANCE The Vance County Board of Commissioners met in special session on Thursday, June 26 2008 at 5:00 p.m. in the Commissioners Conference Room, Vance County Administration

More information

A Expenditure Function Codes 5-A-1 B Expenditure Object Codes 5-B-1 C Code Definitions 5-C-1

A Expenditure Function Codes 5-A-1 B Expenditure Object Codes 5-B-1 C Code Definitions 5-C-1 Section: Chapter Contents Section Page A Expenditure Function Codes -A-1 Expenditure Object Codes --1 C Code Definitions -C-1 NOTE 1: In order to maintain uniformity in the Numerical Codes, please contact

More information

CANYON COUNTY FISCAL YEAR 2019 TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 BUDGET PRIORITIES ADDRESS URGENT, IMMEDIATE AND PRESSING ISSUE OF JAIL OVER

CANYON COUNTY FISCAL YEAR 2019 TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 BUDGET PRIORITIES ADDRESS URGENT, IMMEDIATE AND PRESSING ISSUE OF JAIL OVER CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 CANYON COUNTY PUBLIC BUDGET HEARING AUGUST 8, 2018 5:00 PM 1 CANYON COUNTY FISCAL YEAR 2019 TENTATIVE OPERATING BUDGET FISCAL YEAR 2019 BUDGET

More information

City of Kalamazoo, Michigan

City of Kalamazoo, Michigan , Michigan Full Cost Cost Plan Based on FY 2017 Budgeted Expenditures MGT of America Consulting, LLC Michigan Office 2343 Delta Road Bay City, Michigan 48706 989-316-2220 Table of Contents Section 1 -

More information

RESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR

RESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR RESOLUTION NO. 2016-28 GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR 2016-2017 FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS,

More information

Jasper County B O C Invoice Disbursement Report

Jasper County B O C Invoice Disbursement Report General Ledger Jasper County B O C Vendor # Vendor Name Inv Seq # Invoice # Inv Date PC BC-Check # Chk Date Pd Trans Date Disb Amt Inv Amt Page 1 of 12 Disc Amt 0003093 Ingle's Markets, Inc. 0145122 INGLES

More information

PIATT COUNTY, ILLINOIS. ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009

PIATT COUNTY, ILLINOIS. ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009 ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009 Page GENERAL COUNTY FUND 1-12 DOCUMENT STORAGE SYSTEM FUND - RECORDER 13 MISCELLANEOUS FEES FUNDS 14-18 COOPERATIVE EXTENSION

More information

FINANCE/BUDGET COMMITTEE MEETING Wednesday, November 27th, :00 a.m.

FINANCE/BUDGET COMMITTEE MEETING Wednesday, November 27th, :00 a.m. J.HOSCHEIT, *Gillam, Scheflow, Frasz, Barreiro, Castro, Starrett FINANCE/BUDGET COMMITTEE MEETING Wednesday, November 27th, 2013 9:00 a.m. Call to Order Approval of Minutes: October 30th, 2013 Treasurer

More information

CHINO VALLEY INDEPENDENT FIRE DISTRICT Board of Directors Regular Board Meeting AGENDA

CHINO VALLEY INDEPENDENT FIRE DISTRICT Board of Directors Regular Board Meeting AGENDA Those persons wishing to speak on any item, whether or not it is included on the agenda, are requested to fill out and submit to the Clerk of the Board a "Request to Speak" form. Thank you. It is the intention

More information

Budget Summary. FY17 Total County Revenue Sources. Misc 1.1% Federal 5.2% Gen Prop Taxes 40.3% $2,037,947,949

Budget Summary. FY17 Total County Revenue Sources. Misc 1.1% Federal 5.2% Gen Prop Taxes 40.3% $2,037,947,949 Revenue vs. Expenditure Comparison The pie charts show the expenditure and revenue budgets for all Countywide funds. The detail for these charts is displayed in the Combined Statement of Projected Revenues,

More information

Minutes of the Proposed Budget Hearing of the Red River Parish Police Jury held on the 04 th day of DECEMBER Minutes of the Meeting Of the

Minutes of the Proposed Budget Hearing of the Red River Parish Police Jury held on the 04 th day of DECEMBER Minutes of the Meeting Of the Minutes of the Proposed Budget Hearing of the Red River Parish Police Jury held on the 04 th day of DECEMBER 2017 THE RED RIVER PARISH POLICE JURY convened at 6:00 p.m., in the Police Jury Assembly Room,

More information

A CENTRAL SERVICES COST ALLOCATION PLAN RACINE COUNTY, WISCONSIN ACTUAL 2008

A CENTRAL SERVICES COST ALLOCATION PLAN RACINE COUNTY, WISCONSIN ACTUAL 2008 A CENTRAL SERVICES COST ALLOCATION PLAN RACINE COUNTY, WISCONSIN ACTUAL 2008 ACTUAL COSTS FOR THE YEAR ENDED December 31, 2008 Windsor, WI 2009 MAXIMUS, INC. RACINE COUNTY, WISCONSIN 2008 ORGANIZATION

More information

Kenton County Fiscal Court Summary FY 2019

Kenton County Fiscal Court Summary FY 2019 Summary Fund FY 2016 FY 2017 FY 2018 YTD FY 2018 Original Budget Adjustments Current Budget July August RESERVE BALANCE JULY 1st General Fund - 01 17,813,647 19,406,290 13,733,376 13,733,376 34,191,046-34,191,046

More information

REPORT TO MAYOR AND COUNCIL

REPORT TO MAYOR AND COUNCIL AGENDA ITEM NO. 3.j REPORT TO MAYOR AND COUNCIL TO THE HONORABLE MAYOR AND COUNCIL: DATE: September 9, 2014 SUBJECT: APPROVAL OF RESOLUTION NO. 14-67 AUTHORIZING AND APPROPRIATING THE ACCEPTANCE OF STATE

More information

Budget Summary. FY2018 Total County Revenue Sources. Other Localities 2.8% Misc 0.7% Charges For Serv 13.2%

Budget Summary. FY2018 Total County Revenue Sources. Other Localities 2.8% Misc 0.7% Charges For Serv 13.2% Revenue vs. Expenditure Comparison The pie charts show the expenditure and revenue budgets for all Countywide funds. The detail for these charts is displayed in the Combined Statement of Projected Revenues,

More information

SANILAC COUNTY, MICHIGAN

SANILAC COUNTY, MICHIGAN SANILAC COUNTY, MICHIGAN FISCAL 2017 COST ALLOCATION PLAN FOR THE PERIOD ENDING December 31, 2017 MGT Consulting Group Michigan Office 2343 Delta Road Bay City, Michigan 48706 989-316-2220 www.mgtconsulting.com

More information

PROCEEDINGS OF THE COUNTY BOARD ADAMS COUNTY, ILLINOIS

PROCEEDINGS OF THE COUNTY BOARD ADAMS COUNTY, ILLINOIS PROCEEDINGS OF THE COUNTY BOARD ADAMS COUNTY, ILLINOIS COUNTY OF ADAMS) STATE OF ILLINOIS) The County Board of Adams County, Illinois met at the Courthouse, Quincy, Illinois, on Monday, at 7:00 P.M., pursuant

More information

A Resident s Guide to the Cook County Budget

A Resident s Guide to the Cook County Budget A Resident s Guide to the Cook County Budget President s Recommended Cook County FY 2018 Budget Commissioner Bridget Gainer Cook County Board 10 th District 118 N. Clark, Rm 567 312-603-4210 info@bridgetgainer.com

More information

Under comments from the public, Commissioner-elect Marc Hader thanked Commissioner Carson for his years of service.

Under comments from the public, Commissioner-elect Marc Hader thanked Commissioner Carson for his years of service. Office of the County Clerk County of Canadian State of Oklahoma Board of County Commissioners Meeting December 29, 2014 Notice of the meeting and agenda were posted at 12:30pm on December 23, 2014 at the

More information

New York State Council Meeting

New York State Council Meeting ANDREW M. CUOMO Governor MICHAEL C. GREEN Executive Deputy Commissioner ROBERT M. MACCARONE Deputy Commissioner and Director Welcome and Opening Remarks New York State Council Meeting Interstate Compact

More information

Clerk of the Circuit Court

Clerk of the Circuit Court Judicial Administration Citizens Circuit Court Judges ¾Clerk of the Circuit Court Executive Administration Clerk of the Circuit Court Law Library Court Administration Records Administration Commonwealth

More information

Kenton County Fiscal Court. Summary. Summary

Kenton County Fiscal Court. Summary. Summary Summary Summary Fund FY 2012 FY 2013 FY 2014 YTD FY 2014 Original Budget Adjustments Current Budget 1st Qtr October November December Year to Date % RESERVE BALANCE JULY 1st General Fund - 01 3,571,732.43

More information

MAINTENANCE & OPERATING FUNDS

MAINTENANCE & OPERATING FUNDS MAINTENANCE & OPERATING FUNDS DATE 08/08/2016 2017 WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE 1 2017 010-310-110 TAXES - GEN FUND 8865,632.00 8596,175.00 8596,175.00

More information

COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014

COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014 COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014 June 30, 2015 June 30, 2015 June 30, 2016 Budgeted Budgeted

More information

Monthly Financials November 30, 2017

Monthly Financials November 30, 2017 Monthly Financials November 30, 2017 Combining All Fund Revenue, Expenditures & Monthly Financials Table of Contents Budget Comparison 1 Bank Account Balances 2 Summary of Government wide Statement of,

More information

Proposed FY 2007 Budget Interview Schedule: Public Safety Division Proposed. Commission Proposed Proposed Representative

Proposed FY 2007 Budget Interview Schedule: Public Safety Division Proposed. Commission Proposed Proposed Representative Budget Calendar for FY 2007 Budget DAY DATE TASK ASSIGNMENT TIME Wednesday May 31 Public Safety Interviews Jackson 8:00-11:30 AM Thursday June 1 Recreation Interviews Thompson 8:00-11:30 AM Friday June

More information

TOWN OF WESTOVER HILLS FY 2019 BUDGET TABLE OF CONTENTS. Page Combined Budget Cover Page (statutory) 2 Budget Summary 4 Property Tax Rates 5

TOWN OF WESTOVER HILLS FY 2019 BUDGET TABLE OF CONTENTS. Page Combined Budget Cover Page (statutory) 2 Budget Summary 4 Property Tax Rates 5 TABLE OF CONTENTS Page Combined Budget Cover Page (statutory) 2 Budget Summary 4 Property Tax Rates 5 General Fund Budget Budget Summary 7 Water Fund Reimbursement 8 Revenues 9 Administration Expense 10

More information

Finance Committee Committee of the Whole

Finance Committee Committee of the Whole Finance Committee Committee of the Whole Karen Bargy - Chair Christian Marcus - Alternate Special Meeting Minutes August 31, 2017 Members: Members absent: Others: Karen Bargy, Ed Boettcher, Dave Heeres,

More information

March 1, Honorable Commissioners Jefferson County, West Virginia

March 1, Honorable Commissioners Jefferson County, West Virginia JEFFERSON COUNTY COMMISSION 124 East Washington Street, P.O. Box 250, Charles Town, WV 25414 Phone: (304) 7283284 Fax: (304) 7257916 Web: www.jeffersoncountywv.org PRESIDENT Peter Onoszko VICE PRESIDENT

More information

MARION COUNTY FY BUDGET BY FUND. Budget by Fund Summary

MARION COUNTY FY BUDGET BY FUND. Budget by Fund Summary Budget by Fund Summary The Board of Commissioners adopted the FY28-9 budget on a fund basis in accordance with Oregon local budget law. The county will use 38 funds in its financial management. In the

More information

Kitsap County 2019 Annual Budget

Kitsap County 2019 Annual Budget Kitsap County 2019 Annual Budget { Amber D Amato Director Stephanie Hettema Budget Manager Kris Carlson Financial Analyst Aimeé Campbell Financial Analyst Lisa Fryer Financial Analyst 2019 Budget Process

More information

Fifty-Fourth. County Auditors Institute

Fifty-Fourth. County Auditors Institute Fifty-Fourth County Auditors Institute sponsored by Lyndon B. Johnson School of Public Affairs, The University of Texas at Austin in cooperation with Texas Association of County Auditors ALL CONFERENCE

More information

Review of Budget Timeline

Review of Budget Timeline Highlights Review of Budget Timeline May/June Budgets developed in detail with explanation & justification for each line item June/July Budgets reviewed by Finance Advisory Group for reasonableness & consistency

More information

LYON COUNTY INDEX PAGE

LYON COUNTY INDEX PAGE 18-19 INDEX PAGE SCHEDULE 1 TRANSMITTAL LETTER 1 INDEX 2 BUDGET MESSAGE 3 SCHEDULE S-1 4-5 SCHEDULE S-2 STATISTICAL DATA 6 SCHEDULE S-3 7 SCHEDULE A 8-9 SCHEDULE A-1 10-11 SCHEDULE A-2 12 GENERAL FUND

More information

Coleman County, Texas PROPOSED BUDGET

Coleman County, Texas PROPOSED BUDGET Coleman County, Texas 2019 PROPOSED BUDGET This budget will raise more total property taxes than last year s budget by $473,646.85 or 14%, and of that amount $462,976.04 is tax revenue to be raised from

More information

KNOX COUNTY, TENNESSEE Budget Report to Citizenry For seven months ended January 31, 2017

KNOX COUNTY, TENNESSEE Budget Report to Citizenry For seven months ended January 31, 2017 Budget Report to Citizenry Knox County, Tennessee For seven months ended January 31, 2017 Budget Report to Citizenry INTRODUCTORY SECTION i Table of Contents ii Transmittal Letter iii Summary Schedule

More information