Item G1
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARy
Meeting Date: Mav 17. 2001
Division:
County Administrator
Bulk Item: Yes
No -X-
Department: County Administrator
AGENDA ITEM WORDING:
Discussion of issues that will be part of the proposed Fiscal Year 2002 Budget with guidance from the
Board of County Commissioners concerning how they wish to approach these issues.
ITEM BACKGROUND:
In a number of discussions over the past few months, the Board of County Commissioners has
indicated its interest in reviewing certain issues prior to the initiation to the budget process. It is the
Board's intent to give instructions to the Administration concerning how it wishes to proceed in the
forthcoming budget. The four primary issues involved are the history of nonprofit funding, utilization
of performance measures, the capital program, and fund balances. Some discussions have already
occurred.
PREVIOUS RELEVANT BOCC ACTION:
As above. At the February 22,2001 County Commission meeting, the Board postponed this item to
their special meeting on March 13,2001. Further postponements occurred on March 13,2001, March
22,2001, and April 19, 2001.
STAFF RECOMMENDATIONS:
Discussion and instructions to the Administration.
TOTAL COST:
-0-
BUDGETED: Yes
No
COST TO COUNTY: -0-
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty _
OMB/Purchasing _Risk Management_
DIVISION DIRECTOR APPROVAL:
~~
James L. Roberts
DOCUMENTATION:
DISPOSITION:
Included To Follow Not Required X
Please include all previous agenda items for this discussion.
(2-HIIH2 from 2/22/01 meeting, 2-J2 from 4/19/01 meeting.)
AGENDA ITEM #~ I