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ARF- 3095      2. D.    
Work Session
Meeting Date: 03/31/2015  
Submitted For: Jeff Hessenius
Submitted By: Jeff Hessenius, Finance Director, Finance Division
Department: Finance  

Information
Request/Subject
FY16 Budget Development - Analysis and Discussion
Background Information
Annually the Finance Department develops and prepares the Gila County budget for the upcoming Fiscal Year (FY).  The next annual budget that will be presented to the Board of Supervisors (BOS) will be the FY16 budget, which commences July 1, 2015, and concludes June 30, 2016.  This work session provides the BOS an opportunity to provide staff with direction relating to their goals and priorities for the next FY.
Evaluation
During the BOS work session, staff will have the opportunity to provide the BOS with information relative to the current FY budget performance, along with revenue and expenditure projections for FY16.
Conclusion
The Finance Department budget staff, along with County administrative staff intend to present specific financial information at the work session to assist the BOS in defining FY16 budget priorities, assumptions and direction to staff as it relates to the development and preparation of the FY16 Gila County budget.
Recommendation
N/A
Suggested Motion
Information/Discussion for the Board of Supervisors to consider the budget data and accompanying information, and budget assumptions and policies developed by staff relative to the development and preparation of the FY16 Gila County budget.  (Jeff Hessenius)

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