Item Coversheet



BOCC AGENDA ITEM


Item Title:FY 2022-2023 Tentative Budget
Date:7/25/2022
Department:Office of Management & Budget
Background:

A tentative budget must be delivered to the Board of County Commissioners in July.  No later than Thursday, August 4, 2022, the Property Appraiser must be notified of the tentative millage, as well as date and time of the first public hearing on the FY 2022-2023 budget.

Request:
Presentation of the FY 2022-2023 tentative budget; set tentative millage rates and date/time of first and final public hearings (staff requests Monday, September 12, 2022, at 6:00 p.m. and Monday, September 26, 2022 at 6:00p.m.); authorize OMB to electronically submit the DR-420's.  
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:

The budget is a blueprint to services and planned project/improvements to be carried out in Nassau County.  Setting a millage determines the amount of ad valorem taxes to be collected for assisting in implementation of the adopted budget.

Action Requested and Recommendation:

Presentation of the FY 2022-2023 tentative budget; set tentative millage rates and date/time of first and final public hearings (staff requests Monday, September 12, 2022, at 6:00 p.m. and Monday, September 26, 2022 at 6:00p.m.); authorize OMB to electronically submit the DR-420's.  

Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:

Taxes; Permits, Fees & Special Assessments; Intergovernmental Revenue; Charges for Services; Judgements, Fines & Forfeits; Miscellaneous Revenue; and Other Sources


Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
N/A
For non-governmental agencies, has the document been sent to the vendor for signature?
N/A
Does the document need to be recorded? If so, who will pay the recordation fee?
N/A
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
N/A
How many originals are needed?
N/A

ATTACHMENTS:
DescriptionUpload DateType
FY22-23 Tentative Budget7/20/2022Cover Memo
2022 TRIM Forms (DR-420s)7/20/2022Cover Memo
2022 TRIM Forms (DR-420-TIF)7/20/2022Cover Memo
2022 TRIM Forms (DR-420MM-Ps)7/20/2022Cover Memo