Richard Gerhardt, Cedar Run District Supervisor March 28, 2017 Staff Lead: Department: Erin M. Kozanecki, Director, Office of Management Management and Budget and Budget Topic: A Resolution to Adopt and Appropriate the Fiscal Year 2018 Budget, Adopt the Calendar Year 2017 Tax Rates, and Adopt the Fiscal Year 2018-2022 Capital Improvement Program Topic Description: The purpose of this agenda item is to adopt and appropriate the Fiscal Year 2018 Budget, adopt the Calendar Year 2017 tax rates, and adopt the Fiscal Year 2018-2022 Capital Improvement Program. A summary of the FY 2018 Proposed Budget and FY 2018-2022 Capital Improvement Program as presented by the County Administrator on February 23, 2017, and revised by the Board of Supervisors at its March 2017 budget work sessions is attached. Requested Action: Consider adoption of the attached Resolution. Financial Impact Analysis: As indicated. In compliance with the Board's policies, the draft resolution authorizes staff to re-appropriate existing encumbrances, asset replacement projects, capital projects, certain volunteer fire and rescue capital projects, reassessment funding, business incubator funding, and grants to Fiscal Year 2018. Identify any other Departments, Organizations or Individuals that would be affected by this request: All County departments and agencies.
ATTACHMENTS: Proposed Agenda FY 2018 Expenditures FY 2018 Revenue FY 2018-2022 CIP FY 2018 Expenditures by Fund FY 2018 Revenue by Fund FY 2018 Local Tax Funding Summary Resolution