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AG 2012 01 27-28
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AG 2012 01 27-28
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Last modified
2/29/2012 3:45:50 PM
Creation date
11/27/2017 11:07:12 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/27/2012
Board
Board of Commissioners
Meeting Type
Regular
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FY2013 at Current Tax Rate Budget Summary (Flat) <br />PURPOSE <br />Review and discussion of the projected FY2013 budget maintaining the current tax rate in Program <br />Funding Matrix (matrix) view. <br />SUMMARY <br />The FY2013 at Current Tax Rate Budget Summary presents the County's current services with <br />expenditures remaining flat from FY2012 to FY2013, similar to the revenue neutral matrix. This scenario <br />provides additional identification of contractual obligations and business support services. <br />The FY2013 at Current Tax Rate Budget Summary is shown for illustrative purposes and discussion. The <br />budget summary does not reflect intergovernmental, sales tax, grants or other revenue changes nor does it <br />include expenditure changes that typically occur from year to year such as efficiencies, savings, <br />contractual or other operational increases. <br />The matrix categorizes the county's programs according to state, federal or other legal mandates. The <br />county utilizes the following color coding to distinguish between service provision and funding <br />requirements. In this scenario a new color code highlights those services that are not mandated, yet are <br />essential to supporting the business functions of the mandatory services, and asterisks identify non - <br />mandated, yet contractual obligations: <br />Program <br />Funding <br />Matrix <br />Service <br />Provision <br />Funding <br />Blue <br />Mandato <br />Discretiona' <br />Discretionary <br />Discretionary <br />The following is a snapshot of the FY2013 general fund budget as illustrated on the FY2013 at Current <br />Tax Rate matrix: <br />Brown Yellow <br />Page 110 <br />
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