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

June 9, 2016 BoCC Special Budget Meeting 130PM


Call to Order (130PM)
Adoption of Agenda
Items for Possible Discussion
Fiscal Update

1. FY17 Budget Development Meeting - Community Planning Workgroup
Amount: N/A
Recommended Action: Provide direction to staff for any adjustment to the tentative budget or proposed millage rates.
Attachment: 3 Non Funded Budget Proposals for Community Planning Workgroup.pdf
Attachment: 3 MASTER PROPOSAL SPREADSHEET 60616.pdf
Attachment: Public Works Budget Presentation.pdf
Attachment: 3 Meeting Minutes from BOCC 01192016a.pdf
Attachment: 2017 Budget presentation SWRR.pdf
Attachment: 3 June 9 BoCC Budget Mtg EPD.pdf
Attachment: Pages from FY17 Budget Allocation Meeting 21116.pdf
Attachment: 3 FY17 Public Works History Performa.pdf
Attachment: 3 June 9 CIP (2).pdf
Attachment: 3 FY17 CIP TENTATIVE BUDGET 5Yr CIP.pdf
Attachment: 3 Recommended Budget Proposals for Community Planning Workgroup.pdf
Discussion Item

2. FY17 Budget Discussion - CIP and USRP Ordinance Review
Amount: N/A
Recommended Action: N/A
Attachment: Utility Savings Reinvestment Program Current.pdf
Attachment: Capital Improvement Program Policy FY17 Adopted.pdf
Attachment: Draft BOCC 050316a minutes.pdf
Attachment: Alachua County Comp Plan Capital Improvement Plan.pdf
Attachment: CHAPTER 29.ART IN PUBLIC PLACES.pdf
Attachment: 2 USRP Policy Recommended by Commissioner Byerly.pdf
Attachment: 2 Utility Savings Reinvestment Program Policy Draft 050316.pdf

Time Certain
Public Comments
Commission General and Informal Discussion
Adjourn
Consent