Special Board of Supervisors Meeting


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  Public Hearing   1.       
Board of Supervisors  
Meeting Date: 07/13/2021  
Adopt Final Budget and Decision Packages
Submitted By: Tim Mattix, Board of Supervisors
Department: Board of Supervisors  
Presentation: PowerPoint
Recommendation: Approve
Document Signatures: BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Richard G. Karwaczka TITLE
of PRESENTER:
County Administrator
Mandated Function?: Federal or State Mandate
Source of Mandate
or Basis for Support?:
42-17101
Docket Number (If applicable):

Information
Agenda Item Text:
Adopt Resolution 21-14 to adopt the Final County Budget for fiscal year 2021-2022 in the amount of $222,391,550 (this amount is composed of $95,376,068 in General Fund and 127,015,482 in Special Revenue funds) and approve the Funding Requests as set forth in the attached exhibit.
Background:
By Statute the adoption of the final County budget must be completed not less than two weeks prior to the fixing of tax rates and levies, which must be accomplished by the third Monday in August.

This sets the budget for FY 21-22 by General Fund and various special revenue funds, as per the attached budget spreadsheets.

Following approval of the tentative budget on June 15, 2021, the tentative budget was published as required by law.
Department's Next Steps (if approved):
Send required notices and letters.
Impact of NOT Approving/Alternatives:
Cochise County will be out of compliance with State Statutes and would have no budget with which to work.
To BOS Staff: Document Disposition/Follow-Up:
Record Resolution, scan and file.

Budget Information
Information about available funds
Budgeted: Funds Available: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Resolution
FY22 - Budget Book
Appendix 1 General Fund by Department
Appendix 2 Total Budget by Fund
Appendix 3 Budget Forms
FY22 - Budget Presentation


    

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