ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
Jack Durrance Auditorium, Room 209
Second Floor
12 SE 1st Street

April 19, 2015 BoCC Special Budget Meeting 10AM


Call to Order (10:00AM)
Adoption of Agenda
Items for Discussion
Presentations

1. FY17 Budget Development Update - Fiscal History
Amount: n/a
Recommended Action: Hear discussion
Attachment: Fiscal History and Future Trends 2007 to 2021.pdf
Attachment: Expenditure History 2007 to 2015 TC 040516.pdf
2. FY17 Budget Development- FY16 Level of Service
Amount: N/A
Recommended Action: Hear discussion
Attachment: Strategic Plan Budget Allocation FY2016 FINAL.pdf
Attachment: 2016 Master Level of Service Report FINAL.pdf
3. FY17 Budget Development - Columbia County Model for Funding Sheriff.
Amount: N/A
Recommended Action: Hear discussion
Attachment: Interlocal Agreement between Sheriff and BoCC for Operation of the AC Jail.PDF
Attachment: Interlocal Agreement Sheriff Columbia County.pdf
Attachment: Sheriff Budget Use of County Revenue Sources Analysis.pdf

Commission General and Informal Discussion
Adjourn