DRAFT. Comal County 2024 Facilities Plan. Adopted by: Comal County Commissioners Court. December 11, Revised September 22, 2016
|
|
- Jordan Brooks
- 5 years ago
- Views:
Transcription
1 Comal County 2024 Facilities Plan Adopted by: Comal County Commissioners Court December 11, 2014 Revised September 22, 2016 Revised December 27, P a g e
2 Purpose: This Plan is a guide for development, prioritization and implementation of projects to expand and remodel existing facilities and construct new facilities to address immediate and future space use needs. This five-year Plan will be revised and re-adopted as needed or at least every two years to determine any necessary additions/modifications to the Plan. Methodology: This plan was created through: 1) Evaluation of Existing Studies, Proposed Projects, and Previous Planning Efforts 2) Development of a Short-Term and Mid-Term Implementation Plan 3) Development of Long-Term Forecasting. The following studies, prepared by Wiginton Hooker Jeffry ( WHJ ) in 2012, were used to support this Plan: - Comal County Courts at Law Study (February 2012) - Comal County Sheriff s Office & Jail Study (April 2012) - Comal County Master Plan Study (October 2012) In reviewing these studies, it was clear that many of the current Comal County facilities do not meet the current space needs of various County Offices and Departments. The projects recommended in this plan considered the following information: - Description of the project - Location of the project - Proposed Tenants - Estimated Cost - Recommended Funding Source - Timeline With respect to timeline for other projects, the following definitions for prioritization were used: Current: Short-Term: Mid-Term: Long-Term: Projects currently funded and in development Initiate project within the next two (2) years Initiate project within the next three (3) to seven (7) years Initiate the project beyond the next seven (7) years History of Comal County Facilities Plan: The Comal County Facilities Plan was originally adopted in December 2014 and then revised in September Projects that were prioritized and subsequently completed are itemized in the table entitled Completed Projects. 1 P a g e
3 Completed Projects: Project Number Project Tenants Estimated Cost Funding Source 1 Goodwin Remodel Phase I Public Health and Security $325,000 Tax Notes 2 Bulverde Annex JP#2, Constable Precinct #2, Tax Office, County Clerk 3 Sheriff s Office Impound Yard $1.8 Million Tax Notes Sheriff s Office $12,500 Operating Budget 4 Election s Office Elections $1.85 Million Tax Notes 5 Remodel City Hall (Temporary use) Vacated Projects: County Court at Law #1 and County Clerk-CCL $197,178 Operating Budget These projects were no longer necessary, the need was met in some other way, or funding was not allocated to proceed with the project. Project Project Reason for Deleting Project Number 1 JP#2 Remodel Accomplish with Bulverde Annex project. 2 Elections Canopy Structural Canopy eliminated due to budget constraints. Temporary/Portable solution being explored. 2 P a g e
4 Summary Table: Project Project Timeline Tenants Estimated Funding Number Cost Source 1 New Jail Current Sheriff s Office $72,000,000 Bond 2 SO Remodel Current Sheriff s Office $9,000,000 Bond 3 Landa Building Remodel Current Criminal District Attorney, County Court at Law, County Clerk-CCL, Law Library, Courthouse Security, Maintenance, CCSO Transport $18,000,000 Bond 4 Annex Remodel Current District Courts, District $14,000,000 Bond Clerk, County Clerk Records, IT, Treasurer, Auditor, CCSO Transport 5 Bridge Street Parking Lot Short-Term Public Undetermined Operating Budget IH35 South Demolition Cougar Bend Parking 8 Goodwin Remodel Phase II Short-Term Remove unusable buildings (Pending evaluation for use a warehouse.) $700,000 Operating Budget Short-Term Public $80,000 Operating Budget Mid-Term Purchasing, Human Resources, Public Health Undetermined Undetermined 9 Tax Office Mid-Term Tax Assessor/Collector Undetermined Undetermined 10 Goodwin Remodel Phase III 11 Light Duty Mechanic Shop Expansion 12 Downtown Parking Garage Mid-Term Warehouse facility (Pending evaluation of 3150 IH35S structures.) Undetermined Undetermined Mid-Term Road & Bridge Undetermined Undetermined Long-Term Various Undetermined Undetermined 13 Courts Building Long-Term Courts, District Attorney, and Clerks Undetermined Undetermined 3 P a g e
5 Proposed Projects: Proposed Project: Jail/Sheriff s Office Expansion (1 & 2) Description: Build new jail/convert existing jail to administrative offices for the Sheriff s Office Location: 3005 W. San Antonio St. and 100 Water Lane Timeline: Current Tenants: Sheriff s Office Estimated Cost: $81,000,000 Funding Source: Bonds 4 P a g e
6 Proposed Project: Landa Building Remodel (3) Description: Renovate Landa Building for 3 courtrooms and office space Location: 199 Main Plaza Timeline: Current Tenants: County Court at Law, Criminal District Attorney, County Clerk-CCL, Law Library, Security, Maintenance, CCSO Transport Estimated Cost: $18,000,000 Funding Source: Bond Landa Building 5 P a g e
7 Proposed Project: Annex Remodel (4) Description: Renovate Annex Building for Courtrooms and Office Space Location: 150 N. Seguin Ave. Timeline: Current Tenants: District Courts, District Clerk, County Clerk-Records, IT, Treasurer, Auditor, CCSO Transport Estimated Cost: $14,000,000 Funding Source: Bond Annex 6 P a g e
8 Proposed Project: Bridge Street Parking Lot (5) Description: Construct downtown surface parking lot Location: 155 E. Bridge St. Timeline: Short-Term Tenants: Public Recommended Funding Source: Operating Budget Note: Potential interlocal with City of New Braunfels for funding Bridge Street Parking Lot 7 P a g e
9 Proposed Project: 3150 IH35 South Demolition (6) Description: Demolish and remove structures Location: 3150 IH 35 South Timeline: Short-Term Tenants: None Estimated Cost: $700,000 Funding Source: Operating Budget Note: Structural evaluation of warehouse building for warehouse storage Demolition 8 P a g e
10 Proposed Project: Cougar Bend Parking (7) Description: Construct Parking Lot for Bulverde Annex Location: Cougar Bend Timeline: Short-Term Tenants: Public Recommended Funding Source: Operating Budget Parking Lot 9 P a g e
11 Proposed Project: Goodwin Remodel Phase II (8) Description: Replace Roof, Remodel restrooms, and update HVAC Location: 1297 Church Hill Dr. Timeline: Mid-Term Tenants: Purchasing, Human Resources, Public Health Recommended Funding Source: Undetermined 10 P a g e
12 Proposed Project: Tax Office (9) Description: Internal Remodeling and/or New Building Location: 205 N. Seguin Ave. Timeline: Mid-Term Tenants: Tax Assessor/Collector Recommended Funding Source: Undetermined Tax Office 11 P a g e
13 Proposed Project: Goodwin Remodel Phase III (10) Description: Construct warehouse for additional record/inventory storage for all County offices and departments Location: 1297 Church Hill Dr. Timeline: Mid-Term Tenants: Storage Recommended Funding Source: Undetermined Note: Pending the structural evaluation on3150 IH 35 South project. 12 P a g e
14 Proposed Project: Light Duty Mechanic Shop Expansion (11) Description: Double the space available for working on light duty vehicles Location: Comal County Engineer s Office David Jonas Dr. Timeline: Long-Term Tenants: Road Department Mechanics Recommended Funding Source: Undetermined Light Duty Mechanic Shop 13 P a g e
15 Proposed Project: Downtown Parking Garage (12) Description: Provide additional parking for Courthouse Complex Location: Undetermined Timeline: Long-Term Tenants: Various Recommended Funding Source: Undetermined Notes: Opportunity to partner with City of New Braunfels Proposed Project: Courts Building (13) Description: Centralized location for all courts and Criminal District Attorney Location: 3150 IH 35 South Timeline: Long-Term Tenants: Criminal District Attorney, Courts and Clerks Recommended Funding Source: Undetermined Potential Future Projects: Animal Control Facility JP#1 Expansion Jail Expansion to 900 inmates Recommendations and Conclusion: The Short-Term projects presented in this report will allow Comal County to develop adequate space for current and projected needs of the affected County offices and departments. In addition, Mid-Term and Long-Term are projects that will be necessary for continued growth of the County offices and departments required to meet the needs of the residents of Comal County. Future revisions/updates of this Plan may require a Master Plan Study or other Facilities Use studies based on growth experienced by the County. Finally, the Comal County Commissioners Court will continue to look for opportunities to include public participation on a project-by-project basis as each of the projects is planned and developed. 14 P a g e
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 informationBrazos County, Texas. Proposed Budget Fiscal Year 2017
Brazos County, Texas Proposed Budget Fiscal Year 2017 2017 Proposed Budget August 9, 2015 10 a.m. Brazos County, Texas Brazos County, Texas FY 2017 Highlights Appraised Values Proposed FY 2017 Budget Proposed
More informationOffice of the City Auditor. Audit Report. AUDIT OF MAINTENANCE OF CITY-OWNED BUILDINGS (Report No. A10-007) December 30, 2009.
CITY OF DALLAS Dallas City Council Office of the City Auditor Audit Report Mayor Tom Leppert Mayor Pro Tem Dwaine R. Caraway AUDIT OF MAINTENANCE OF CITY-OWNED BUILDINGS (Report No. A10-007) Deputy Mayor
More informationCANYON 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 informationDISTRICT HISTORY Referendum ($585,000) Purchase of 10 Acres / Football Field Original junior high building (present old section of MS)
1917 Auburn Township HS ($50,000) 1948 Referendum ($240,000) Two-story section of present elementary Gym / Cafeteria / Kitchen Became K-12 district 1954 Referendum ($130,000) AG/IT shop area Band / Vocal
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended June 30, 2017 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited Monthly
More informationCounty of Santa Barbara
County of Santa Barbara Capital Improvement Program Five Year 07 01 2013 06 30 2018 CIP Presentation Recommended Actions Description of the CIP CIP Summary Project Summaries by Departments General Services
More informationAccumulative Capital Outlay Fund RECOMMENDED BUDGET FY
MISSION This program directs funding for the project development and construction of facilities and parks that support County functions. In addition, the program performs major maintenance projects on
More informationGuadalupe County Fiscal Year Proposed Budget Cover Page August 30, 2016
Guadalupe County Fiscal Year 2016-2017 Proposed Cover Page August 30, 2016 This budget will raise more revenue from property taxes than last year's budget by an amount of $1,233,151, which is a 3.41 percent
More informationFiscal Year Budget
- Fiscal Year Guadalupe County, Texas Mike Wiggins, County Judge Roger Baenziger, Commissioner Pct 1 Jim Wolverton, Commissioner Pct 3 Cesareo Guadarrama, III, Commissioner Pct 2 Jude Cope, Commissioner
More informationBID NO ANNUAL CONTRACT FOR MONITORING (BURGLARY, FIRE, SAFE)
Interface PART 1 ARCHIVES 600 S. SYLVANIA PREMIER ST. ANNEX/FIRE MARSHAL 2750 PREMIER ST. ELECTIONS ADMINISTRATION 2700 PREMIER ST. RECORDS MANAGEMENT CENTER 3333 QUORUM DR STE 260 N. W. SUB-COURTHOUSE
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended October 31, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationCounty of Gloucester Virginia
County of Gloucester Virginia Adopted Capital Improvements Plan FY 2014 to FY 2018 Capital Planning The basic function of a Capital Improvement Program is to provide governments with an orderly process
More informationFacility Needs Assessment Osage County
Facility Needs Assessment Osage County CITIZENS ADVISORY COMMITTEE Mission Mike Tolson, John Kane, Mike Fisher, Lou Ann Brown, Cathy Ross, Berry Keeler, Jerry Loftis Volunteer committee organized in 2015
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended November 30, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationTABLE OF CONTENTS CAPITAL BUDGET
TABLE OF CONTENTS BUDGET Capital Organization Chart... 569 Capital Items Defined as Fixed Assets... 569 Programs... 571 Summary of Programs (schedule)... 571 Buildings and Building Improvements Program...
More informationPREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BUDGET DEPARTMENT
PREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BUDGET DEPARTMENT Marion County Board of County Commissioners Budget Workshop - Proposed Budget Overview Monday, July 10, 2017
More informationo-Public. Improvement. Capital Maintenance & Improvements. Purpose. Program Discussion
Monica Nino, County Administrator 2012-13 2013-14 2014-15 2014-15 Increase/ Capital Outlay Fund Actual Approved Requested Recommended (Decrease) Expenditures Fixed Assets $6,225,260 $11,289,212 $39,064,737
More informationTABLE OF CONTENTS CAPITAL BUDGET
TABLE OF CONTENTS Capital Organization Chart... 763 Capital Programs... 764 Capital Items Defined as Fixed Assets... 764 Summary of Programs (schedule)... 765 Building and Building Improvements Program...
More informationPIATT 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 informationCOUNTY BUILDINGS & CAPITAL CONSTRUCTION
EXECUTIVE SUMMARY The Department of General Services (DGS) is responsible for planning and financing construction of new county facilities as well as minor alterations, improvements, and major equipment
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the 11 Months Ended August 31, 2010 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationRISK MANAGEMENT AND INSURANCE REQUEST FOR PROPOSAL
RISK MANAGEMENT AND INSURANCE REQUEST FOR PROPOSAL BARTON COUNTY, KANSAS Coverage Effective: 01-01-2019 NOTICE TO RESPONDENTS A. Introduction The Board of County Commissioners of Barton County Kansas will
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended January 31, 2009 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationApprove minutes of the Special Court Session held on May 15, 2018 at 2:00 p.m., as circulated.
Notice of Meeting and Agenda May 22, 2018 Dean T. Crooks, County Judge Johnny A. Trahan, Commissioner, Precinct One Barry M. Burton, Commissioner, Precinct Two John H. Gothia, Commissioner, Precinct Three
More informationProposed FY17 Budget 1
Proposed FY17 Budget 1 Balancing the Budget Balanced Budget Achieved Several Goals: No Millage Rate Increase (10 th consecutive year) General Fund Budget: Proposed $25.1M Fund Balance Usage: $647K Additional
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the 11 Months Ended August 31, 2012 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationCapital Expenditure Highlights
Capital Expenditure Highlights Description Funding Source 2003 Environment, Buildings & Infrastructure Public Works south facility improvement phase II (remodeling) Law Enforcement & Judicial Courts Replacement
More informationIn FY , the following projects will be actively under design or construction:
PASCO COUNTY FISCAL YEAR 216-22 CAPITAL IMPROVEMENT PLAN INTERNAL SERVICES The Pasco County Board of County Commissioners has a broad responsibility to provide equipment, buildings, and other facilities
More informationCALHOUN COUNTY, TEXAS 2018 BUDGET
CALHOUN COUNTY, TEXAS AS FILED WITH THE COUNTY CLERK ON AUGUST 16, And APPROVED BY COMMISSIONERS COURT ON SEPTEMBER 7, FOR: County Judge Michael Pfeifer, Commissioners David Hall, Vern Lyssy, Clyde Syma
More informationBoard Session Agenda Review Form
BOARD OF COMMISSIONERS Board Session Agenda Review Form Meeting date: Department: Title of Agenda Item: Finance Fiscal Year 2016-2017 Budget, Adoption of Agenda Planning Date: June 16, 2016 Audio/Visual
More informationCOUNTY OF SANTA CRUZ, CALIFORNIA
General Government Board of Supervisors Salaries and employee benefits $ 1,256,470 $ 1,204,034 $ 52,436 $ 1,185,131 Services and supplies 3,402,421 95,065 3,307,356 86,239 Total 4,658,891 1,299,099 3,359,792
More informationHENRY COUNTY, GEORGIA
HENRY COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2003 INTRODUCTORY SECTION HENRY COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2003 TABLE OF CONTENTS Page
More informationThe date for the Joint Meeting of the Board of Trustees, ZBA and Planning Commission will be covered in the Zoning Administrator s Report.
YANKEE SPRINGS TOWNSHIP BOARD OF TRUSTEES Regular Meeting DRAFT MINUTES Thursday, January 12, 2012 Yankee Springs Township Hall 284 North Briggs Road, Middleville, Michigan 49333 MINUTES Meeting called
More information*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
More informationTOTAL GENERAL FUND REVENUES
General Fund Revenues Budget Actual Actual Budget Actual Actual FY 2018 12-31-2017 12-31-2016 FY 2018 12-31-2017 12-31-2016 GENERAL PROPERTY TAXES: NON-CATEGORICAL AID: Current Real Estate Taxes 10,400,000
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended October 31, 2012 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationCOUNTY OF SANTA CRUZ, CALIFORNIA Budgetary Comparison Schedule - General Fund Year Ended June 30, 2002
Budgetary Balances, Beginning $ 44,987,977 $ 44,987,977 $ 44,987,977 $ - Resources (inflows) Taxes 49,359,003 48,490,018 48,448,837 (41,181) Licenses 7,490,589 7,827,634 7,557,113 (270,521) Fines, forfeitures
More informationSection XIII STAFFING
Section XIII STAFFING Authorized Personnel Garfield County s total headcount is, a net decrease of 1 position from 2013. Staffing levels remain stable after significant reductions in 2010 2011. Authorized
More informationFY 16 - FY 18 Capital Fund Revenues
FY 16 - FY 18 Capital Fund Revenues Fiscal Year $ Change 2016 2017 2018 FY 17 to Revenue Source Budget Budget Budget FY 18 Local Transfer from General Fund $3,136,950 $2,977,556 $6,087,130 $3,109,574 Local
More informationTABLE OF CONTENTS. Notice of Increase in Property Taxes Section 1 - Introduction
TABLE OF CONTENTS Notice of Increase in Property Taxes... 1 Section 1 - Introduction Transmittal Letter... 6 Certificate... 7 Overview... 8 Calendar... 13 Policy and Procedures... 14 Financial Policies...
More informationAgreement April 24, 2012
Collective Bargaining i Agreement April 24, 2012 1 Bargaining Process Timeline New DSABC Board of Directors and Executive Board sworn in October 8, 2011 County received a request to commence bargaining
More informationGoverning Board Bond Update. Measure G Bond Program. for. Solano Community College District
Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects
More informationFiscal Year Budget
- Fiscal Year Guadalupe County, Texas Mike Wiggins, County Judge Roger Baenziger, Commissioner Pct 1 Jim Wolverton, Commissioner Pct 3 Cesareo Guadarrama, III, Commissioner Pct 2 Judy Cope, Commissioner
More informationBoard of County Commissioners Worksession June 5, UCPS Current Expense and Capital Budget. FY 2015 Operating and Capital Budget Union County, NC
Board of County Commissioners Worksession 1 UCPS Current Expense and Capital Budget Today s Meeting Discussion of Manager's Amended Proposed Budget Why the proposed funding? Board Direction from June 2
More informationCOMAL COUNTY, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION
COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION GENERAL FUND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) GENERAL REVENUES Ad Valorem Taxes: Current Delinquent Penalty
More informationCANYON 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 informationMONTGOMERY COUNTY, TEXAS PUBLISHED BUDGET FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2010
MONTGOMERY COUNTY, TEXAS PUBLISHED BUDGET FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2010 Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Table of Contents PAGE INTRODUCTORY
More information2017 AMENDED 2018 BUDGET JULY 6, 2017
2017 AMENDED 2018 BUDGET JULY 6, 2017 VISION UNIQUELY WYANDOTTE A VIBRANT INTERSECTION OF DIVERSITY, OPPORTUNITIES, AND DISTINCTIVE NEIGHBORHOODS. AN ENGAGED COMMUNITY: HEALTHY, FULFILLED, AND INSPIRED
More informationSection X STAFFING. Overtime 876,934 3% Health Insurance 8,036,617 22% Retirement 1,223,360 3%
Section X STAFFING Summary In 2012 the total personnel budget will decrease by 1.13% from 2011. This is despite a projected increase in healthcare costs of 10% which will take effect in the middle of the
More informationCONSTITUTIONAL OFFICERS THE COMPENSATION BOARD. Robyn de Socio, Executive Secretary Compensation Board March 24, 2018 AND
CONSTITUTIONAL OFFICERS AND THE COMPENSATION BOARD Robyn de Socio, Executive Secretary Compensation Board March 24, 2018 CONSTITUTIONAL OFFICERS Constitution of Virginia, 1901 revisions, sets out 5 locallyelected
More informationLEE 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 informationCAPITAL PROJECTS FUNDS
CAPITAL PROJECTS FUNDS Capital projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays, including the acquisition
More informationHays County. BUDGET Fiscal Year (October 1, 2014 to September 30, 2015) Bert Cobb, M.D., County Judge. Mark Jones, Commissioner Pct.
BUDGET Fiscal Year (October 1, 2014 to September 30, ) Bert Cobb, M.D., County Judge Debbie Gonzales-Ingalsbe, Commissioner Pct. 1 Mark Jones, Commissioner Pct. 2 Will Conley, Commissioner Pct. 3 Ray Whisenant,
More informationBoard of County Commissioners. Workshop/Meeting Tuesday, April 8, :00 A.M. School Board Administrative Complex
Board of County Commissioners Workshop/Meeting Tuesday, April 8, 2014 9:00 A.M. School Board Administrative Complex Workshop Goals and Objectives 1) To Provide Both a Long and Short Term Overview of Major
More informationBrazos County, Texas Capital Improvement Program For Fiscal Year
Brazos County, Texas Capital Improvement Program For Fiscal Year 2018 2022 September 5, 2017 Prepared by the Brazos County Budget Office BRAZOS COUNTY, TEXAS APPROVED CAPITAL IMPROVEMENT PLAN For The
More informationAugust 13, Citizen Townhall Proposed City Budget Fiscal Year
August 13, 2018 Citizen Townhall Proposed City Budget Fiscal Year 2018-2019 General Fund Budget Summary Example Tax Bills by Jurisdiction Comal County Residents Entity Tax Rate Estimated Tax % Fair Oaks
More informationUNIFORM CHART OF ACCOUNTS Departments (Organizational Units) Page 1
Departments (Organizational Units) Page 1 OVERVIEW: The department dimension is the second level of budgeting and accounting within a fund. This section of the Uniform Chart of s includes a listing of
More informationComprehensive Annual Financial Report
RiskManagement AnualReport Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2002 Maricopa County, Arizona www.maricopa.gov Comprehensive Annual Financial Report Maricopa County Phoenix,
More informationMONTGOMERY COUNTY, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2006
COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2006 Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Linda R. Breazeale County Auditor Comprehensive Annual Financial Report
More informationCity of Dripping Springs Implementation Guide 2016
City of Dripping Springs Implementation Guide 2016 Approved November 15, 2016 Implementation Introduction The City of Dripping Springs is committed to the sustained work needed to foster a strong community.
More informationDebt Management DEBT MANAGEMENT
Debt Management DEBT MANAGEMENT Introduction The County has issued debt over the last two decades primarily for the rebuilding of its facility infrastructure. Issuance of debt is managed in compliance
More informationGRAYSON COUNTY, TEXAS
GRAYSON COUNTY, TEXAS ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED SEPTEMBER 30, 2007 GRAYSON COUNTY, TEXAS ANNUAL FINANCIAL REPORT TABLE OF CONTENTS SEPTEMBER 30, 2007 Page INTRODUCTORY SECTION Principal
More informationGENERAL SERVICES SOURCE OF FUNDS. USE OF FUNDS Other Financing Uses 10.93% STAFFING TREND. Budget & Positions (FTEs) Operating Capital Positions
` GENERAL SERVICES Budget & Positions (FTEs) Operating Capital Positions $ 11,205,862 9,110,255 121.2 FTEs SOURCE OF FUNDS Bob Nisbet Department Director General Fund Contribution 10.59% Other Financing
More informationDATE 03/15/2018 COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FROM FEBRUARY TO FEBRUARY GEL103 PAGE 1
DATE 03/15/2018 COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FROM FEBRUARY TO FEBRUARY GEL103 PAGE 1 2018 010 GENERAL FUND PETTY CASH-COUNTY TREASURER 200.00.00.00 200.00 PETTY CASH-TAX OFFICE
More informationDATE 02/13/2018 COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FROM JANUARY TO JANUARY GEL103 PAGE 1
DATE 02/13/2018 COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FROM JANUARY TO JANUARY GEL103 PAGE 1 2018 010 GENERAL FUND PETTY CASH-COUNTY TREASURER 200.00.00.00 200.00 PETTY CASH-TAX OFFICE 275.00.00.00
More informationWill the on-line public portal be on Hill County s website or vendors?
1. Page 19 #2 Public On-Line Portal Will the on-line public portal be on Hill County s website or vendors? Answer: On-line portal will be on vendors website which should be CJIS compliant. 2. Page 17 mentions
More informationA Cost Allocation Plan For RACINE COUNTY, WISCONSIN
A Cost Allocation Plan For Actual FY 2011 Submitted by MAXIMUS Consulting Services, Inc. One West Old State Capitol Plaza Suite 502 Springfield, IL 62701 217-789-0041 2012 MAXIMUS, Inc. INTRODUCTION A
More informationCAPITAL FUNDS 2015 Budget
CAPITAL FUNDS This section provides comparisons of revenues and expenditures/appropriations for all capital funds for 2014 2016, the 2017 budget, and the 2018 2022 plan. Historical fund balances and the
More informationNOTICE OF WORKSHOP SESSION OF THE COMMISSIONERS COURT OF BELL COUNTY, TEXAS November 13, 2017
NOTICE OF WORKSHOP SESSION OF THE COMMISSIONERS COURT OF BELL COUNTY, TEXAS November 13, 2017 Notice is hereby given that a Workshop Session of the Commissioners Court will be held immediately following
More informationPresentation of the 2015 Recommended Budget November 24, 2014
1 MONTROSE COUNTY Presentation of the 2015 Recommended Budget November 24, 2014 2 Budget Overview Montrose County 2015 Budget Presentation What the Budget Is (3) Methodology (4-5) Financial Summaries Fund
More informationCarroll County Maryland. Community Investment Plan Request Fiscal Years
Carroll County Maryland Community Investment Plan Request Fiscal Years 2019-2024 PRODUCED BY The Department of Management and Budget Ted Zaleski... Director Deborah Effingham... Chief, Bureau of Budget
More informationCapital Expenditure Highlights
Capital Expenditure Highlights Description Funding Source 2004 Policy & Administration Electronic voting equipment Fiber optics connectivity between County-facilities Upgrade AS400 for Logical Partitioning
More informationWater Conservation project at 196 Memorial. Rebudget transfer to General Services for
12 SCHEDULE A Fiscal Year 2016-17 s to the Recommended Budget Fund 0010 4600000 Agriculture Commissioner 594000 4,100 4,100 Agriculture Subtotal: 4,100 - - 4,100 0010 0800000 Assessor 594000 4,200 4,200
More informationColeman 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 informationCASS COUNTY, MO BUDGET
1 0100 - COUNTY ADMINISTRATION 101-0100-0000-41205 1/2% SALES TAX $6,564,209.32 $3,780,437.87 $6,508,000.00 $6,498,116.00 101-0100-0000-41240 OUT OF STATE/LOCAL USE TAX $1,099,548.73 $914,059.76 $1,072,000.00
More informationNINTH AMENDMENT A G R E E M E N T. Between BROWARD COUNTY. and THE WEITZ COMPANY, LLC. for
Page 1 of 8 NINTH AMENDMENT TO A G R E E M E N T Between BROWARD COUNTY and THE WEITZ COMPANY, LLC for CONSTRUCTION PROJECT MANAGEMENT SERVICES FOR THE NEW BROWARD COUNTY COURTHOUSE IN BROWARD COUNTY,
More informationA Cost Allocation Plan For RACINE COUNTY, WISCONSIN
A Cost Allocation Plan For Actual FY 2010 Submitted by MAXIMUS Consulting Services, Inc. One West Old State Capitol Plaza Suite 502 Springfield, IL 62701 217-789-0041 2011 MAXIMUS, Inc. INTRODUCTION A
More information2018 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 informationCounty Administrator's Office
County Administrator's Office State of Florida August 30, 2018 Honorable Members of the Okaloosa County Commission: By this letter, your budget staff formally transmits the Tentative Fiscal Year 2019 Okaloosa
More informationCapital Improvements Plan
Cascade County Fiscal Year 2017-2018 Annual Operating Budget and Capital Improvements Plan The Fiscal Year (FY) 2017/18 Cascade County budget contains approximately $70.5 million of expenditures across
More informationFITCHBURG HISTORICAL SOCIETY. Susan Navarre Fitchburghistoricalsociety.org
FITCHBURG HISTORICAL SOCIETY Susan Navarre director@fitchburghistoricalsociety.com Fitchburghistoricalsociety.org Fitchburg City Hall 1852 Old Town Hall Originally First Parish Classical Greek Temple
More informationTOTAL REVENUE 8,992,000 9,641,500 9,387,000 TOTAL GENERAL FUND EXPENDITURES 9,191,240 9,634,731 9,584,949
MORGAN COUNTY, ILLINOIS COUNTY GENERAL FUND 2019 BDGT/EST BDGT/EST BDGT/EST Fund Acct Dept 2016 2017 2017 2018 2018 2019 Beginning Fund Balance 8,428,981 8,344,993 8,208,750 11 000 4401 PROPERTY TAX 4,000,000
More informationJackson County s Popular Annual Financial Report. About Jackson County. Jackson County Facts. Finance Reporting Awards. Inside this issue:
Jackson County s Popular Annual Financial Report Jackson County has prepared this Citizens Financial Report to inform the communities of the County s financial activity in a simple, easy-to-read format
More informationPastor Stacy Stafford, Southside Baptist Church, gave the invocation and Commissioner Curtis Harvey led in the pledge of the allegiance.
MINUTES OF THE HOUSTON COUNTY COMMISSION REGULAR SESSION January 14, 2019 PRESENT: Chairman Mark Culver, Commissioner Curtis Harvey, Commissioner Doug Sinquefield, Commissioner Ricky Herring, County Attorney
More informationDOUGLAS 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 informationCALLED MEETING OF THE BREWSTER COUNTY COMMISSIONERS COURT TUESDAY, SEPTEMBER 7, 2010, AT 10:00 A.M.
CALLED MEETING OF THE BREWSTER COUNTY COMMISSIONERS COURT TUESDAY, SEPTEMBER 7, 2010, AT 10:00 A.M. VAL CLARK BEARD COUNTY JUDGE ASA COOKIE STONE COMMISSIONER PCT. 1 KATHY KILLINGSWORTH COMMISSIONER PCT.
More informationPRESENTATION TO COUNTY COMMISSIONERS
PRESENTATION TO COUNTY COMMISSIONERS OCTOBER 18, 2017 OVERVIEW PRESENTATION Discussion Topics 2017 Accomplishments 2018 Key Initiatives Summary of 2017 Budget Revisions Summary of 2018 Proposed Budget
More informationTarrant County s Outstanding Debt
Definitions General Obligation s (G.O. s) are secured by the County s ad valorem taxes. Tarrant County issues G.O. s after the approval of the voters at a bond election. Limited Tax s can be issued by
More informationAdopted CIP Program Summary
Arlington County, Virginia Adopted CIP Program Summary The FY 215-224 CIP includes typical capital projects such as maintenance capital, parks, transportation, metro, community conservation, government
More informationPROPOSED 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 informationAUDIT COMMITTEE OF THE BOARD OF HARBOR COMMISSIONERS CAPITAL IMPROVEMENT PROGRAM REPORT
AUDIT COMMITTEE THE PORT OF LOS ANGELES Report to the Board of Harbor Commissioners DATE: DECEMBER 10, 2015 TO: SUBJECT: AUDIT COMMITTEE OF THE BOARD OF HARBOR COMMISSIONERS CAPITAL IMPROVEMENT PROGRAM
More informationmonthly activity report
file://c:\documents and Settings\Eric\Desktop\temp\.htm Page 1 of 7 To: Tuscola County Board of Commissioners Chairperson, Gerald Peterson From: Controller/Administrator Michael R. Hoagland Date: July
More informationCOUNTY 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 informationAnnual Financial Report. County of Stanislaus, California
Annual Financial Report County of Stanislaus, California Fiscal Year Ended June 30, 2013 Annual Financial Report County of Stanislaus, California Fiscal Year Ended June 30, 2013 Prepared By Stanislaus
More informationTHIS PAGE LEFT BLANK INTENTIONALLY
FINANCIAL SECTION THIS PAGE LEFT BLANK INTENTIONALLY 1 2 Management s Discussion and Analysis For the Year Ended As management of Kitsap County, we offer readers of Kitsap County s financial statements
More informationADOPTED 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 informationRequest for Qualifications Construction Manager at Risk
Request for Qualifications Construction Manager at Risk The Guadalupe County Parking Garage Seguin, Guadalupe County, Texas No.: 09-5300.PG Guadalupe County - The Guadalupe County Parking Garage PROJECT
More informationBurleson County, Texas
Burleson County, Texas Fiscal Year 2017 Adopted Budget This budget will raise LESS revenue from property taxes than last year s budget by an amount of $491,405, which is a 6.16 percent decrease from last
More informationCITY OF CLOVIS. Frequently Asked Questions (FAQs) General Obligation Questions and Answers March 6 th Municipal Election
CITY OF CLOVIS Frequently Asked Questions (FAQs) General Obligation Questions and Answers March 6 th Municipal Election 1. Question: What are the three general obligation questions on the March 6 th ballot?
More information