SUBJECT
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Adopt the resolution that adopts the final budget of $2,436,087,123 for FY 22/23; the final budget of $38,228,771 for the Polk County Parks MSTU, $7,645,393 for the Polk County Library MSTU, and $61,020 for the Polk County Rancho Bonito MSTU.
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DESCRIPTION
Adopt the resolution that adopts the final budget of $2,436,087,123 for FY 22/23; the final budget of $38,228,771 for the Polk County Parks MSTU, $7,645,393 for the Polk County Library MSTU, and $61,020 for the Polk County Rancho Bonito MSTU.
The budget packet includes:
a. The budget, appropriations, and revenues by cost center
b. FY 22/23 budget changes from Adopted FY 21/22 to Adopted Tentative FY 22/23
c. FY 22/23 Pay Plan procedures
d. FY 22/23 Position Changes
e. Polk County Sheriff Office’s Budget by Function (i.e., Law Enforcement, Detention, Judicial, Court Security, and Debt Service)
f. Community Investment Program.
RECOMMENDATION
FISCAL IMPACT
CONTACT INFORMATION