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

June 16, 2016 BoCC Special Budget Meeting 10AM


Call to Order (10:00AM)
Adoption of Agenda
Items for Possible Discussion
Fiscal Update

1. FY17 Budget Development Meeting - General Budget Overview
Amount: N/A
Recommended Action: Provide direction to staff for any adjustment to the tentative budget or proposed millage rates.
Attachment: 1 FY17 Special Budget Meetings Calendar- 61616.pdf
Attachment: 1 FY17 Prelim Millage Chart Tentative Budget 61416.pdf
Attachment: 1 Fund Proforma Summary 61416.pdf
Attachment: 1 Pages from FY17 Budget Allocation Meeting 21116.pdf
Attachment: 1 FY17 TENTATIVE BUDGET ISSUES SUMMARY CHARTS Tentitive.pdf
2. FY17 Budget Development Meeting - County Attorney Budget
Amount: N/A
Recommended Action: Provide direction to staff for any adjustment to the tentative budget or proposed millage rates.
Attachment: 1 Recomended Budget Proposals County Attorney.pdf
3. FY17 Budget Development Meeting - Public Safety and Community Services Workgroup
Amount: N/A
Recommended Action: Provide direction to staff for any adjustment to the tentative budget or proposed millage rates.
Attachment: 2 Non funded Budget Proposal for Public Safety and Community Services Workgroup.pdf
Attachment: 2 MASTER PROPOSAL SPREADSHEET 60616.pdf
Attachment: 2 Court Services Presentation Budget Proposals FY 17.pdf
Attachment: 2 Recomended Budget Proposals for Public Safety and Community Services Workgroup.pdf

Time Certain
Public Comments
Commission General and Informal Discussion
Adjourn
Consent