GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia (912)
|
|
- Kerry Manning
- 5 years ago
- Views:
Transcription
1 GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia (912) aours@glynncountyga.gov To: From: The Honorable Commissioners Alan Ours, County Administrator Date: June 18, 2015 Subject: Fiscal Year 2016 Budget Adoption Resolution Background The proposed FY 2016 budget was presented to the Board of Commissioners on April 16, Special called meetings to discuss the budget were held on April 29, 2015, April 30, 2015, May 19, 2015, June 2, 2015 and June 10, 2015 to review the budget. A public hearing was held on June 4, 2015, as required by state law. The proposed budget is currently balanced. The following funds are balanced as proposed by using fund balance: General Fund $ 2,311,951 Alternate Dispute Resolution Fund 1,642 Drug Abuse & Education Fund 7,519 Drug Court Fund 96,755 Fire Protection Fund 366,175 Jail Commissary Fund 24,368 Police Seizure Fund 84,700 Sea Island Police Fund 43,772 Capital Projects Fund 1,166,212 Solid Waste Collection Fund 26,103 Georgia state law requires that counties adopt a balanced budget by ordinance or resolution. Attached is the FY 2016 Budget Resolution for your adoption. Alternatives 1. Approve the Resolution to Adopt the Fiscal Year 2016 Budget for Selected Funds using fund balance in the funds indicated above. 2. Approve the Resolution to Adopt the Fiscal Year 2016 Budget for Selected Funds using fund balance in the funds indicated above, with any amendments that the commission chooses. Recommended Motion to the Board of Commissioners I move to approve the Resolution to Adopt the Fiscal Year 2016 Budget for Selected Funds using fund balance in the funds indicated above.
2 FY Recommended Budget General Fund Revenue Taxes $ 42,230,607 $ 44,442,492 $ 2,211, % Licenses & Permits 815,370 1,088, , % Intergovernmental 888, ,025 57, % Charges for Services 4,488,194 5,396, , % Fines & Forfeitures 1,827,050 1,985, , % Investment Income 42,311 41,491 (820) (1.9%) Investment Income LCP 76,000 76, % Contributions & Donations 1,000 1, % Contributions Debt Service 407, ,074 (1,501) (0.4%) Miscellaneous 211, ,499 (7,514) (3.6%) Other Financing Sources 2,713,854 3,351, , % Use of Fund Balance 1,980,306 2,311, , % Total General Fund Revenue $ 55,681,366 $ 60,251,377 $ 4,570, % General Fund Expenditures Elected/Appointed Board of Elections 359, ,256 25, % Clerk of State Court 715, ,806 23, % Clerk of Superior Court 1,374,936 1,416,233 41, % Coroner 113, ,756 (7,924) (7.0%) County Attorney 397, ,001 28, % County Commission 404, ,716 36, % District Attorney 722, ,713 9, % Judge of State Court 374, ,338 41, % Judges of Superior Court 723, ,412 (67,094) (9.3%) Juvenile Court 1,259,003 1,210,015 (48,988) (3.9%) Magistrate Court 174, ,255 11, % Marshes of Glynn Libraries 690, , , % Police 8,395,832 9,128, , % Capital 116,000 (116,000) Probate Court 434, ,687 38, % Property Appraisal Office 1,190,722 1,238,029 47, % Public Defender 462, ,118 10, % Sheriff 10,596,246 10,962, , % Solicitor of State Court 311, ,477 41, % Tax Commissioner 1,082,242 1,136,361 54, % Total Elected/Appointed Operating $ 29,782,821 $ 31,343,189 $ 1,560, % Total Elected/Appointed Capital 116,000 (116,000) Total Elected/Appointed $ 29,898,821 $ 31,343,189 $ 1,444, % 1
3 FY Recommended Budget Outside Agencies Board of Health $ 404,995 $ 404,995 $ 0.0% Board of Health Vital Records 3,500 3, % BrunswickGlynn Economic Dev Authority 800, , % Civil Air Patrol 12,500 12, % Coastal GA Area CAA 22,500 22, % Coastal Regional Commission 89, ,115 19, % Dept of Family & Children Services 52,000 52, % DFCS Pauper Burials 3,500 3, % Gateway Behavioral Health Services 247, , % GA Extension Service 100,353 96,357 (3,996) (4.0%) GA Forestry 22,983 24,372 1, % Special Olympics 10,000 10, % Total Outside Agencies $ 1,769,173 $ 1,785,839 $ 16, % Administration Administrative Services $ 3,621,137 $ 3,624,541 $ 3, % Community Development 1,783,741 1,756,490 (27,251) (3.7%) Capital 40,000 (40,000) County Administration 168, ,824 10, % Merit 395, , , % Contingency 400, ,000 Emergency Medical Services 3,176,975 3,458, , % Public Safety Director 104, ,560 Facilities Management 1,610, ,131 (672,346) (41.7%) Finance 96,131 90,798 (5,333) (5.5%) Information Technology GIS 598, ,944 (48,623) (8.1%) Public Works 8,342,931 9,101, , % Capital 100, ,000 Recreation 2,892,854 2,766,131 (126,723) (4.4%) Debt Services Airport Bonds 675, ,896 Debt Services Gateway Bond 407, , % Debt Services QECB 855, ,649 Transfers Out 878,493 1,379, , % Total Administration Operating $ 23,973,372 $ 27,022,349 $ 3,048, % Total Administration Capital 40, ,000 60,000 Total Administration $ 24,013,372 $ 27,122,349 $ 3,108, % Total General Fund Operating $ 55,525,366 $ 60,151,377 $ 4,626, % Total General Fund Capital 156, ,000 (56,000) Total General Fund Expenditures $ 55,681,366 $ 60,251,377 $ 4,570, % Revenues Less Expenditures $ $ $ 2
4 Special Revenue Funds FY Recommended Budget Accommodation Excise Tax Fund Revenue $ 5,825,174 $ 6,932,974 $ 1,107, % Expenditures Administration $ 178,417 $ 185,255 $ 6, % Public Works 40, , , % Capital 8,000 8,000 Recreation 2,022,315 1,748,981 (273,334) (14.1%) Capital 14,300 (14,300) Golden Isles Visitor Bureau 2,500,000 3,000, , % Transfers 1,069,822 1,352, , % Total Expenditures $ 5,825,174 $ 6,932,974 $ 1,107, % Revenue Less Expenditures $ $ $ Alternate Dispute Resolution Revenue $ 103,970 $ 87,290 $ (16,680) (16.0%) Use of Fund Balance 2,909 1,642 (1,267) Total Revenue $ 106,879 $ 88,932 $ (17,947) (16.8%) Expenditures $ 106,879 $ 88,932 $ (17,947) (16.8%) Revenue Less Expenditures $ $ $ Brunswick Judicial Circuit Revenue $ 199,332 $ 305,582 $ 106, % Expenditures $ 199,332 $ 305,582 $ 106, % Revenue Less Expenditures $ $ $ 3
5 FY Recommended Budget Drug Abuse & Education Fund Revenue $ 12,320 $ 39,820 $ 27, % Use of Fund Balance 15,002 7,519 (7,483) Total Revenue $ 27,322 $ 47,339 $ 20, % Expenditures $ 27,322 $ 47,339 $ 20, % Revenue Less Expenditures $ $ $ Drug Court Fund Revenue $ 1,015,887 $ 1,008,387 $ (7,500) (0.7%) Use of Fund Balance 73,555 96,755 23,200 Total Revenue $ 1,089,442 $ 1,105,142 $ 15, % Expenditures $ 1,089,442 $ 1,105,142 $ 15, % Revenue Less Expenditures $ $ $ Emergency 911 Fund Revenue $ 3,029,953 $ 3,739,080 $ 709, % Expenditures E911 Communications 2,859,753 3,224, , % Capital 170,200 (170,200) Debt Services Public Safety Radios 514, ,285 Total Expenditures $ 3,029,953 $ 3,739,080 $ 709, % Revenue Less Expenditures $ $ $ 4
6 FY Recommended Budget Fire Protection Fund Revenue $ 6,767,028 $ 7,005,309 $ 238, % Use of Fund Balance 359, ,175 6,317 Total Revenue $ 7,126,886 $ 7,371,484 $ 244, % Expenditures 6,866,986 7,220, , % Capital 259, ,662 (109,238) Total Expenditures $ 7,126,886 $ 7,371,484 $ 244, % Revenue Less Expenditures $ $ $ Insurance Premium Tax Fund Revenue $ 2,983,567 $ 3,148,648 $ 165, % Expenditures $ 2,983,567 $ 3,148,648 $ 165, % Revenue Less Expenditures $ $ $ Jail Commissary Fund Revenue $ 195,010 $ 248,725 $ 53, % Use of Fund Balance 86,576 24,368 (62,208) Total Revenue $ 281,586 $ 273,093 $ (8,493) (3.0%) Expenditures $ 281,586 $ 273,093 $ (8,493) (3.0%) Revenue Less Expenditures $ $ $ Jail Operations Fund Revenue $ 116,109 $ 166,263 $ 50, % Expenditures $ 116,109 $ 117,060 $ % Revenue Less Expenditures $ $ 49,203 $ 49,203 5
7 FY Recommended Budget Juvenile Services Fund Revenue $ 8,000 $ 9,000 $ 1, % Use of Fund Balance 7,318 (7,318) Total Revenue $ 15,318 $ 9,000 $ (6,318) (41.2%) Expenditures $ 15,318 $ 9,000 $ (6,318) (41.2%) Revenue Less Expenditures $ $ $ Law Enforcement Block Grant Fund Revenue $ 1,902 $ $ (1,902) (100.0%) Expenditures $ 1,257 $ $ (1,257) (100.0%) Revenue Less Expenditures $ 645 $ $ (645) Blythe Island Regional Park Development Fund Revenue $ 45 $ 45 $ 0.0% Expenditures $ $ $ Revenue Less Expenditures $ 45 $ 45 $ Police Seizure Funds Revenue $ 2,955 $ 300 $ (2,655) (89.8%) Use of Fund Balance 84,022 84, Total Revenue $ 86,977 $ 85,000 $ (1,977) (2.3%) Expenditures $ 86,977 $ 85,000 $ (1,977) (2.3%) Revenue Less Expenditures $ $ $ 6
8 FY Recommended Budget Sea Island Special Police Fund Revenue $ 339,239 $ 362,963 $ 23, % Use of Fund Balance 48,448 43,772 (4,676) Total Revenue $ 387,687 $ 406,735 $ 19, % Expenditures $ 387,687 $ 406,735 $ 19, % Revenue Less Expenditures $ $ $ Sheriff Seizure Funds Revenue $ 439 $ $ (439) (100.0%) Use of Fund Balance 2,561 (2,561) Total Revenue $ 3,000 $ $ (3,000) (100.0%) Expenditures $ 3,000 $ $ (3,000) (100.0%) Revenue Less Expenditures $ $ $ Capital Projects Funds Capital Projects Fund Revenue $ 2,524,395 $ 2,607,502 $ 83, % Use of Fund Balance 98,505 1,166,212 1,067,707 Total Revenue $ 2,622,900 $ 3,773,714 $ 1,150, % Expenditures $ 2,622,900 $ 3,773,714 $ 1,150, % Revenue Less Expenditures $ $ $ 7
9 FY Recommended Budget Enterprise Funds Revolving Loan Fund Revenue $ 1,531 $ 6,750 $ 5, % Expenses $ 60 $ 59 $ (1) (1.7%) Revenue Less Expenses $ 1,471 $ 6,691 $ 5,220 Solid Waste Collection Fund Revenue $ 3,672,080 $ 3,704,204 $ 32, % Use of Fund Balance 18,623 26,103 7,480 Total Revenue $ 3,690,703 $ 3,730,307 $ 39, % Expenses $ 3,690,703 $ 3,556,632 $ (134,071) (3.6%) Capital 173, ,675 Total Expenses $ 3,690,703 $ 3,730,307 $ 39, % Revenue Less Expenses $ $ $ Solid Waste Disposal Fund Revenue $ 42,638 $ 42,667 $ % Expenses $ 42,638 $ 42,667 $ % Revenue Less Expenses $ $ $ 8
10 FY Recommended Budget Internal Service Funds Administrative Services Fund Revenue $ 4,297,017 $ 4,334,832 $ 37, % Expenses County Administration $ 295,953 $ 286,887 $ (9,066) (3.1%) Finance 847, ,175 37, % Human Resources 499, ,219 39, % Information Technology 1,947,197 1,893,551 (53,646) (1.1%) Capital 706, ,000 24,000 Total Expenses $ 4,297,017 $ 4,334,832 $ 37, % Revenue Less Expenses $ $ $ County Insurance Fund Revenue $ 1,106,725 $ 1,077,575 $ (29,150) (2.6%) Expenses $ 1,106,725 $ 1,077,575 $ (29,150) (2.6%) Revenue Less Expenses $ $ $ Employee Benefit Fund Revenue $ 8,986,397 $ 10,235,518 $ 1,249, % Expenses $ 8,986,397 $ 10,235,518 $ 1,249, % Revenue Less Expenses $ $ $ Trust Fund Pension Fund Revenue $ 6,707,509 $ 4,674,937 $ (2,032,572) (30.3%) Expenses $ 6,707,509 $ 4,674,937 $ (2,032,572) (30.3%) Revenue Less Expenses $ $ $ 9
11 GLYNN COUNTY BOARD OF COMMISSIONERS GLYNN COUNTY, GEORGIA Resolution: Adoption: At a regular meeting of the Glynn County Board of Commissioners, held in the Glynn County Historic Courthouse, 2nd Floor, Commissioners Meeting Room, 701 G Street, Brunswick, Georgia, there were present: Dale Provenzano, Chairman, District 2 Richard Strickland, ViceChairman, District 3 Michael Browning, Commissioner, District 1 Bill Brunson, Commissioner, District 4 Allen Booker, Commissioner, District 5 Mark Stambaugh, Commissioner, AtLarge Post 1 Bob Coleman, Commissioner, AtLarge Post 2 On the motion of Commissioner, which carried, the following Resolution was adopted: RESOLUTION ADOPTING THE BUDGET FOR FISCAL YEAR 2016 AS SHOWN IN THE FOLLOWING SCHEDULE, ATTACHMENT A, FOR SELECTED FUNDS. WHEREAS, the Glynn County Board of Commissioners ( Board ) is the governing authority of said County, and WHEREAS, the Board has been presented a Proposed Budget which is the County s financial plan for said fiscal year and includes all projected revenues and allowable expenditures, and WHEREAS, an appropriate advertised public hearing has been held on the 2016 Proposed Budget, as required by Federal, State and Local Laws and regulations, and WHEREAS, the Board has reviewed the Proposed Budget and has made certain amendments to Funding Sources and Appropriations, and WHEREAS, the Board decrees that the Proposed 2016 Budget shall in all cases apply to and control the financial affairs of County departments and all other agencies subject to the budgetary and fiscal control of the governing authority, and WHEREAS, each of the funds has a balanced budget for Fiscal Year 2016, such that the Anticipated Funding Sources equal or exceed Proposed Expenditures.
12 NOW, THEREFORE, BE IT RESOLVED that this Budget is hereby adopted specifying the Anticipated Funding Sources for each Fund and making Appropriations for Proposed Expenditures to the Departments named in each Fund. BE IT FURTHER RESOLVED that Expenditures of any Operating Budget Fund or Capital Budget Fund shall not exceed the Appropriations authorized by this Budget and Amendments thereto. ADOPTED, this day of, GLYNN COUNTY BOARD OF COMMISSIONERS By: DALE PROVENZANO, CHAIRMAN ATTEST: CINDEE OVERSTREET, COUNTY CLERK (SEAL)
General Fund Revenue. General Fund Expenditures
FY 20152016 Recommended Budget General Fund Revenue Taxes $ 42,230,607 $ 44,442,492 $ 2,211,885 5.2% Licenses & Permits 815,370 1,088,250 272,880 33.5% Intergovernmental 888,086 946,025 57,939 6.5% Charges
More informationGLYNN COUNTY BOARD OF COMMISSIONERS FINANCE DEPARTMENT
GLYNN COUNTY BOARD OF COMMISSIONERS FINANCE DEPARTMENT 1725 Reynolds Street, Third Floor, Brunswick, GA 31520 9125547133 rgrolemund@glynncountyga.gov MEMORANDUM To: Via: From: Subject: Board of Commissioners
More information1) Do nothing. This would cause departments to be over budget on items that the Board of Commissioners has approved during the Fiscal Year 09/10.
GLYNN COUNTY FINANCE DEPARTMENT 1725 Reynolds Street, 3 rd Floor Brunswick, Georgia 31520-6406 Phone: (912) 554-7133 - Fax: (912) 267-5634 - Email: dchunn@glynncounty.org MEMORANDUM To: Via: From: Board
More information1) Do nothing. This would cause departments to be over budget on items that the Board of Commissioners has approved during the current Fiscal Year.
GLYNN COUNTY FINANCE DEPARTMENT 1725 Reynolds Street, 3 rd Floor Brunswick, Georgia 31520-6406 Phone: (912) 554-7133 - Fax: (912) 267-5634 - Email: dchunn@glynncounty.org MEMORANDUM To: From: Finance Committee
More informationGlynn County, Georgia FY Recommended Budget. General Fund Revenue. General Fund Expenditures
Glynn County, Georgia FY 2016-2017 Recommended Budget Attachment A FY 16 Budget FY 17 Budget Increase/ Percentage Department Approved Recommended (Decrease) Incr/(Decr) General Fund Revenue Taxes $ 44,442,492
More informationGLYNN COUNTY BUDGET. 4/20/2017 Fiscal Year 2018
GLYNN COUNTY BUDGET 4/20/2017 Fiscal Year 2018 VISION STATEMENT: Working together to make Brunswick and the Golden Isles an exceptional place to live, work and visit by strengthening our communities and
More informationGLYNN COUNTY BOARD OF COMMISSIONERS BRUNSWICK, GEORGIA
GLYNN COUNTY BOARD OF COMMISSIONERS BRUNSWICK, GEORGIA Resolution No: #R-34-16 Adoption: August 4, 2016 At the regular meeting of the Glynn County Board of Commissioners, held in the Historic Glynn County
More informationName Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2
Resolution Number: BDG- GCID Number: -039 GWINNETT COUNTY BOARD OF COMMISSIONERS LAWRENCEVILLE, GEORGIA RESOLUTION ENTITLED: A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR FOR EACH FUND OF GWINNETT
More informationFY 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 informationBOARD OF COMMISSIONERS LAWRENCEVILLE, GEORGIA
Resolution Number: BDG- GCID Number: -0044 GWINNETT COUNTY BOARD OF COMMISSIONERS LAWRENCEVILLE, GEORGIA RESOLUTION ENTITLED: A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR FOR EACH FUND OF GWINNETT
More informationFY 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 information1) Do nothing. This would cause departments to be over budget on items that the Board of Commissioners has approved during the current Fiscal Year.
GLYNN COUNTY FINANCE DEPARTMENT 1725 Reynolds Street, 3 rd Floor Brunswick, Georgia 31520-6406 Phone: (912) 554-7133 - Fax: (912) 267-5634 - Email: dchunn@glynncounty.org MEMORANDUM To: Via: From: Board
More informationGLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia (912)
GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia 31520 (912) 554-7400 aours@glynncounty-ga.gov To: From: The Honorable Commissioners Alan Ours, County Manager Date: June
More informationFY 2016 Budget Adoption
FY 2016 Budget Adoption September 8, 2015 COBB COUNTY FINANCE DEPARTMENT PRESENTED BY : JAMES PEHRSON DIRECTOR / COMPTROLLER FY 2016 BUDGET SCHEDULE Advertised in the Marietta Daily yjournal ~August 11,
More informationGWINNETT 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 informationMonthly 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 informationMonthly 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 informationMONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED SEPTEMBER 30, 2018 (UNAUDITED)
MONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED SEPTEMBER 30, 2018 (UNAUDITED) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator Phil
More informationComprehensive Annual Financial Report
Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2017 Glynn County, Georgia Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2017 Prepared by: Finance Department
More informationGwinnett County, Georgia Financial Status Report for the period ended April 30, 2018 (unaudited)
Gwinnett County, Georgia Financial Status Report for the period ended April 30, 2018 (unaudited) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator
More informationREPORT. Third Quarter Fiscal Year Prince William County, Virginia
REPORT Third Quarter Fiscal Year 2016 Prince William County, Virginia FY2016 Third Quarter Report FY16 General Fund Expenditure Report Third Quarter Issued: May 11, 2016 General Information The Board of
More informationMONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED FEBRUARY 28, 2019 (UNAUDITED)
MONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED FEBRUARY 28, 2019 (UNAUDITED) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator Phil
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 informationRevenue Account Codes for FY Reporting Account Code
Account s for FY 13-14 Reporting Account 311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County
More informationCOBB COUNTY GOVERNMENT. A great place to live, work and play. BUDGET AT A GLANCE. Cobb County Expect the Best!
COBB COUNTY GOVERNMENT A great place to live, work and play. 2012 BUDGET AT A GLANCE Cobb County Expect the Best! A Message From the Chairman Our goal as we move into FY 12 is to continue to reflect Cobb
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 informationMONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED NOVEMBER 30, 2018 (UNAUDITED)
MONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED NOVEMBER 30, 2018 (UNAUDITED) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator Phil
More informationMONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED DECEMBER 31, 2018 (UNAUDITED)
MONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED DECEMBER 31, 2018 (UNAUDITED) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator Phil
More informationOutline. 5 Year Forecast on major taxing funds. Council Comments, Questions, and Direction
May 3, 2012 Page 1 Outline 5 Year on major taxing funds Library Fund Fire Fund Municipal i lservice Fund General Fund Council Comments, Questions, and Direction Page 2 5 Year Assumptions Property Tax Revenues
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 informationCobb County Government FY 2017/2018 Biennial Budget Proposed
Cobb County Government Proposed Cobb County Government Positions & Benefits On The Job Positions and Benefits The Personal Services component of the budget consists of employee salaries and benefits.
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 informationAMENDMENT 42 DEFINITION OF EARLY RETIREMENT DATE
AMENDMENT 42 DEFINITION OF EARLY RETIREMENT DATE Pension Committee Motion I move to recommend that the Board of Commissioners amend the Glynn County Defined Benefit Plan to revise the definition of Early
More informationNotes: A Message From The Chairman. Respectfully, Chairman Samuel S. Olens
Notes: A Message From The Chairman Cobb County Government has one focus improving the quality of life for our residents and businesses. You can see examples of this in every effort, ranging from our constant
More informationCRISP COUNTY, GEORGIA
CRISP COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2013 INTRODUCTORY SECTION CRISP COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2013 TABLE OF CONTENTS I. INTRODUCTORY
More informationProposed 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 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 informationCRISP COUNTY, GEORGIA
CRISP COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2015 CRISP COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2015 TABLE OF CONTENTS Page Table of Contents...
More informationPage Intentionally Blank
Introduction A 1 Page Intentionally Blank A 2 A 3 A 4 A 5 Josephine County Approved Budget Goals 2011-12 1) Encourage public involvement, through community outreach, in identifying service requirements
More informationRevenue Account Codes for FY12-13 Reporting
311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County Ninth-Cent Voted Fuel Tax Local Option, Use
More informationORDINANCE AN ORDINANCE TO LEVY TAXES AND ESTABLISH A MUNICIPAL BUDGET FOR THE FISCAL YEAR BEGINNING JULY
ORDINANCE AN ORDINANCE TO LEVY TAXES AND ESTABLISH A MUNICIPAL BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 2013 and ENDING JUNE 30, 2014, AND A CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2014 2016. WHEREAS,
More informationMARION 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 informationAPPROPRIATION ORDINANCE NO BE IT ENACTED BY THE QUORUM COURT OF THE COUNTY OF BAXTER, STATE OF ARKANSAS, AN ORDINANCE TO BE ENTITLED:
APPROPRIATION ORDINANCE NO. 2017 - BE IT ENACTED BY THE QUORUM COURT OF THE COUNTY OF BAXTER, STATE OF ARKANSAS, AN ORDINANCE TO BE ENTITLED: AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR BAXTER
More informationPREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BUDGET DEPARTMENT
ADOPTED BUDGET SUMMARY FISCAL YEAR 2017-18 PREPARED BY: DAVID R. ELLSPERMANN, CLERK OF THE CIRCUIT COURT AND COMPTROLLER BUDGET DEPARTMENT MARION COUNTY BOARD OF COUNTY COMMISSIONERS ADOPTED BUDGET SUMMARY
More informationCRISP COUNTY, GEORGIA FINANCIAL REPORT
CRISP COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2018 CRISP COUNTY, GEORGIA FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2018 TABLE OF CONTENTS Page Table of Contents...
More informationKNOX 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 informationLaurens County, Georgia. Annual Financial Report
Laurens County, Georgia Annual Financial Report For the Year Ended June 30, 2014 ANNUAL FINANCIAL REPORT Issued by: Scott Bourassa, Finance Officer under Authority of the Board of Commissioners ANNUAL
More informationGENERAL FUND REVENUES ITEM NO. DESCRIPTION APPROVED
. GENERAL FUND REVENUES TAXES 311100 Real Property - Current Year $22,287,253 311190 Railroad Equipment Tax 28,000 311200 Real Property - Prior Year 1,200,000 311305 MV Title Ad Valorem Tax 1,500,000 311315
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 informationFY20 BUDGET TIMETABLE
FY20 BUDGET TIMETABLE (Revised - 3/21/19- see last page for listing of revisions made to original timetable) Date Day Time Meeting Activity Jan 8 Tue 9:30 a.m. BCC Mtg BCC Regular Meeting Jan 15 Tue 9:30
More informationRESOLUTION 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 informationAnnual Budget Montgomery County Commission Montgomery, Alabama Fiscal Year October 1, 2015 to September 30, 2016
Annual Budget Montgomery County Commission Montgomery, Alabama Fiscal Year October 1, 2015 to September 30, 2016 Adopted September 21, 2015 Elton N. Dean, Sr., Chairman Daniel Harris, Jr., Vice Chairman
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 informationBudget 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 informationBUDGET ORDINANCE NO. O Part I Operation of County Government
BUDGET ORDINANCE BUDGET ORDINANCE NO. O-17-11 A BUDGET ORDINANCE RELATING TO THE FISCAL AFFAIRS OF SPARTANBURG COUNTY MAKING APPROPRIATIONS THEREFORE, LEVYING TAXES FOR THE FISCAL YEAR BEGINNING JULY 1,
More informationThis Publica on is produced by the Department of Informa on and Public Affairs and the Fulton County Finance Department. Your Your Service
This Publica on is produced by the Department of Informa on and Public Affairs and the Fulton County Finance Department Your County @ Your Service Fulton County Board of Commissioners John H. Eaves, Chairman
More informationFY19 BUDGET TIMETABLE
FY19 BUDGET TIMETABLE (Revised - 8/08/18 - see last page for listing of revisions made to original timetable) Date Day Time Meeting Activity 2018 Jan 9 Tue 9:30 a.m. BCC Mtg BCC Regular Meeting Jan 16
More informationFISCAL 2018 BUDGET SPALDING COUNTY, GA. GENERAL FUND REVENUES ITEM NO. DESCRIPTION APPROVED
. GENERAL FUND REVENUES ITEM NO. DESCRIPTION APPROVED TAXES 311100 Real Property - Current Year $22,939,547 311190 Railroad Equipment Tax 28,000 311200 Real Property - Prior Year 885,000 311305 MV Title
More informationANNUAL BUDGET FOR YANKTON COUNTY, SD For Year January 1, 2017 through December 31, Governmental Funds
100 General Government 110 Legislative 111 Board of County Commissioners 144,087.00 112 Contingency 200,000.00 120 Elections 5,230.00 130 Judicial System 297,000.00 140 Financial Administration 141 Auditor
More informationCARROLL 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 informationCOUNTY of Jackson, Georgia
COUNTY of Jackson, Georgia Annual Budget Fiscal Year 2011 FY 2011 Annual Budget Jackson County, Georgia Prepared by: The Office of Financial Administration - The New Hoschton Park, Dedicated on September
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 informationFUND BALANCE Fund Balance Appropriated $1,770,000 TOTAL FUND BALANCE 1,770,000
. GENERAL FUND REVENUES FUND BALANCE 300000 Fund Balance Appropriated $1,770,000 TOTAL FUND BALANCE 1,770,000 TAXES 311100 Real Property - Current Year $24,670,873 311200 Real Property - Prior Year 975,000
More informationFund 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 informationAllegany County Commissioners FY 2019 Preliminary Budget. Jason M. Bennett Director of Finance April 26, 2018
Allegany County Commissioners FY 2019 Preliminary Budget Jason M. Bennett Director of Finance April 26, 2018 Preliminary Budget Highlights Total Requested Revenues $90,346,419 Highlights Changes Reasoning
More informationGENERAL FUND. General Fund
GENERAL FUND The County s has been created by the authority of the Revised Code of Washington Chapter 36, Section 33.10. It accounts for all revenues and expenditures which are not accounted for in other
More informationCITY OF CHARLOTTESVILLE, VIRGINIA
Page 1 of 5 Revenues Taxes: Real estate $ 32,011,244 $ 32,011,244 $ 32,749,762 $ 738,518 Personal property 4,596,481 4,596,481 4,605,583 9,102 Public service corporation 1,500,000 1,500,000 1,950,118 450,118
More informationRESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR
RESOLUTION NO. 2014-23 GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR 2014-2015 FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS,
More informationQuarterly Budget Status Report
Quarterly Budget Status Report 10/01/2016-06/30/2017 (3 rd quarter) OVERVIEW This financial overview reflects the County s overall unaudited financial condition through June 2017. Except as noted below,
More informationALLEGANY COUNTY, MARYLAND
ALLEGANY COUNTY, MARYLAND TABLE OF CONTENTS County Commissioners' Budget Message & Budget Priorities Page Number Budget Resolution Tax Levy and Differential, Discounts & Interest Supplemental Levy for
More informationCOUNTY OF NORTHUMBERLAND 2018 FINAL BUDGET
COMMISSIONERS Richard J. Shoch, Chairman Samuel J. Schiccatano, Vice Chairman Kymberley L. Best 2018 FINAL BUDGET (Initial approval - 12/5/17 (Commissioner s meeting) (Final approval - 12/28/17 (Commissioner
More informationWilkinson County, Georgia. Annual Financial Report
Wilkinson County, Georgia Annual Financial Report For the Year Ended September 30, 2012 ANNUAL FINANCIAL REPORT Issued by: David Franks, County Manager under Authority of the Board of Commissioners ANNUAL
More informationMARION 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 informationGwinnett County, Georgia Financial Status Report for the period ended June 30, 2016 (unaudited)
Gwinnett County, Georgia Financial Status Report for the period ended June 30, 2016 (unaudited) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator
More informationTHIS PAGE LEFT BLANK INTENTIONALLY
NONMAJOR FUNDS THIS PAGE LEFT BLANK INTENTIONALLY 1. Description Nonmajor Governmental Funds 2. Combining Balance Sheet Nonmajor Governmental Funds 3. Combining Statement of Revenues, Expenditures, and
More informationBudget 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 informationRockdale County, Georgia
Rockdale County, Georgia 1 Association County Commissioners of Georgia Leasing Program Refunding Certificates of Participation (Rockdale County, Georgia Public Purpose Projects), Series 2006, $8,155,000
More informationNonmajor Governmental Funds 1. Description. 2. Combining Balance Sheet Nonmajor Governmental Funds
Nonmajor Governmental Funds 1. Description 2. Combining Balance Sheet Nonmajor Governmental Funds 3. Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Nonmajor Governmental Funds
More informationALLEGANY COUNTY, MARYLAND
ALLEGANY COUNTY, MARYLAND TABLE OF CONTENTS County Commissioners' Budget Message & Budget Priorities Page Number Budget Resolution Tax Levy and Differential, Discounts & Interest Supplemental Levy for
More informationWilkinson County, Georgia. Annual Financial Report
Wilkinson County, Georgia Annual Financial Report For the Year Ended September 30, 2014 ANNUAL FINANCIAL REPORT Issued by: David Franks, County Manager under Authority of the Board of Commissioners ANNUAL
More informationCITY OF MIAMI INTER OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission
INTER OFFICE MEMORANDUM TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission FROM: Christopher Rose, Director SUBJECT: FY 2015 16 End of Year Office of Management and Projections based
More informationA Public Guide to County Finances
A Public Guide to County Finances Allegan County Michigan 2018 FINANCIAL OVERVIEW General Fund* Revenues, Expenditures and End of Year Fund Balances The county is required by law to develop and adopt a
More informationQuarterly Newsletter. C a s i n o R e v e n u e. 2 n d Q u a r t e r F i n a n c i a l I n f o r m a t i o n
Allen County Auditor, Rhonda Eddy-Stienecker 08/05/13 Quarterly Newsletter A L L E N C O U N T Y S P E C I A L P O I N T S O F I N - T E R E S T : 2nd Quarter Financial reports Financial Graphs Counties
More informationMONROE COUNTY, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 INTRODUCTORY SECTION
MONROE COUNTY, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 INTRODUCTORY SECTION Transmittal Letter of the Clerk of the Circuit Court Certificate of Achievement
More informationNEWTON COUNTY, GEORGIA
Annual Financial Report For the Fiscal Year Ended June 30, 2016 Prepared by Authority of Newton County Board of Commissioners Newton County, Georgia Nicole Cross, Finance Director Annual Financial Report
More informationApril 21, Page 1
April 21, 2011 Page 1 Outline 5 Year on major taxing funds General Fund Library Fund Fire Fund Council Comments, Questions, and Direction Page 2 5 Year Assumptions Property Tax Revenues 7% reduction of
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 informationBIBB COUNTY, GEORGIA
BIBB COUNTY, GEORGIA ANNUAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2013 BIBB COUNTY, GEORGIA ANNUAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2013 COMPILED BY: BIBB COUNTY FINANCE OFFICE DEBORAH R.
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 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 informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, 2016 General Fund Revenues Tax collections through June 2016 as a percentage of budget are even with those through June 2015. Current year tax collections
More informationPICKENS COUNTY FINANCIAL SUMMARY
PICKENS COUNTY FINANCIAL SUMMARY GOVERNMENTAL FUND TYPES GENERAL DEBT SPECIAL CAPITAL ENTERPRISE TOTAL TOTAL FUND SERVICE REVENUES PROJECTS FUNDS FY 2008 FY 2007 REVENUES Taxes $ 22,205,272 $ 2,410,503
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 informationKen Easterley, Chairman. Marty Crawford
Saint Clair County, Illinois Anticipated Revenues Revenue Appropriations and Budget OFD tit\, J. ' mac! t+ O lu jo O qr... 1 01: 1 - Members of the Finance Committee Ken Easterley, Chairman Marty Crawford
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, 2016 General Fund Revenues Tax collections through March 2016 as a percentage of budget are just about even with those through March 2015. Current
More informationProposed 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 informationL 4jct.. Signed JItt(cJ1. Board of County Commissioners Nye County, Nevada. A,)z
Pabrump Office Government Center 2100 E. CalvadaBlvd. Suite 100 Pahrump, NV 89048 Phone (775) 751-7075 Fax (775)751-7093 Board of County Commissioners, Nevada Tonopali Office Courthouse WffliamP. Beko
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 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 informationCOUNTY OF GREENVILLE SOUTH CAROLINA BIENNIUM BUDGET. Fiscal Year 2016 Fiscal Year County of Greenville
COUNTY OF GREENVILLE SOUTH CAROLINA BIENNIUM BUDGET Fiscal Year 2016 Fiscal Year 2017 County of Greenville 301 University Ridge Greenville, SC 29601 www.greenvillecounty.org 1 TABLE OF CONTENTS 4 GFOA
More information