Meetings
 
Spotsylvania County
Board of Supervisors Agenda
Executive Summary

 
Print
Meeting Date: March 31, 2016
Title: Budget Work Session
Type:
Agenda Title: Budget Work Session
Recommendation:
Summary:
  • Mid-Year Report
  • Update of County Administrator's FY17 Proposed Budget
  • Update of 5-Year Forecast
  • Reserve Funds Update
  • Staff Revisions to Per-Penny Tax Rate Scenarios
Committee/Commission Summary:
Review Date: Status:
Financial Impact:
Staff Contacts:

Bonnie Jewell, Budget Manager

Mary Sorrell, Finance Director

Legal Counsel:
Additional Background/Other Considerations:
Consequence of Denial/Inaction:
 
ATTACHMENTS:
Name: Description: Type:
2nd_Qtr_Memo_fy_2016.pdf 2nd Quarter Memo Backup Material
MidYr_Report_Bgt_Updates_5-Yr_Forecast_Reserves_Revised_Scenarios-Revised.pptx Mid - Year Report Backup Material