The FY 21 proposed budget was provided to Commissioners in early July.  Departments provided operational overviews on July 8 & 20 and the tentative millage rate was established on July 22.  The next step in the process is to gain additional  feedback from the Commission on potential modifications to the budget and receive information from the State regarding state shared revenues estimates (sales tax being the largest component).

State projected revenues were received and fell short of staff estimates for General Fund revenues by $294K or 0.49%.  

Included in this packet, is a spreadsheet for Commissioners to complete in preparation for a further discussion of modifications to the FY 2021 budget to be held on August 26.  Commissioners are asked to submit their recommendations on or before Monday, August 17.