Item B
FISCAL YEAR 2005
BUDGET PROCESS
SOME NECESSARY DECISIONS
In addition to decisions pertaining to specific parts of the budget, the Board of
County Commissioners should take actions on a number of issues during the July budget
process. The following is a list with recommended dates.
July 14,2004 Budget presentation - no decisions necessary.
July 20,2004 1) HSAB funding
2) Other nonprofit funding, including Department of Health requests
3) Compensation
July 23, 2004 1) Status of Big Coppitt MSTU taxation
2) Tentative Millage and proposed budget
Note: The Property Appraiser needs this information as soon after
this day as possible to meet his responsibilities.