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<br />CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Meeting Date 4/17/06 <br /> <br />Agenda Item # 1- \ <br /> <br />SUBJECT: <br />Presentation of Financial Information <br /> <br />BRIEF SUMMARY: <br /> <br />The Board was presented county financial projections for FY 2006 and 2007 at its March <br />11, 2006 retreat. At the April 3, 2006 agenda work session, the Board requested inclusion <br />of the same information on the agenda of the April 17 regular meeting. <br /> <br />FY 2006 projections are attached. Updated FY 2007 projections will be presented at the <br />April 17th meeting. <br /> <br />REQUESTED ACTION: (Suggested motion "the BoarrIapproves the agenda Item as pI'8SeIIted) <br />None <br /> <br />Attachments D Yes ~ No Expected Length of Presentation <br />Submitted By: Pamela S. Dubois, Deputy County Manager Date: 4/7/06 <br /> <br />Budget Amendment Required: D Yes ~ No <br />Budget Amendment Attached and Reviewed by Budget Officer: D Yes ~ No <br />County Manager's Recommendations/Comments: <br /> <br />In summary, it is anticipated that revenues will exceed expenditures by about $1.8 million <br />in FY 2006 and for FY 2007, revenues are expected to increase by 3.8%. <br /> <br />Manager's Signature <br /> <br /> <br />Action Taken: <br />Approved [] <br />Denied [ ] <br /> <br />Deferred [] <br />Other [ ] <br /> <br />I-I <br />