AGENDA REQUEST

Sponsor: 

Board of Supervisors Meeting Date: 

Finance Committee

May 20, 2002

Staff Lead:

Department: 

Bryan Tippie, Director

Budget Office

Topic:  A Resolution to Appropriate the Fiscal Year 2003 Budget

Topic Description:

The FY 2003 Budget was adopted on March 25, 2002.  The attached resolution appropriates the FY 2003 funds.  Adjustments to the budgeted amounts were made to reflect the two percent (2%) reduction of full time salaries in the General Fund and Parks and Recreation Fund.  These funds have been moved to a Non-Departmental Reserve.

Requested Action of the Board of Supervisors: 

Consider adoption of the attached resolution. 

Financial Impacts Analysis:

As indicated.

Identify any other Departments, Organizations or Individuals that would be affected by this request:

All General County Government Departments

Parks and Recreation

School Division

Attached resolution , FY2003 Budget Appropriations-2nd Part