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VI. MANAGERS REPORTS <br /> VI.A August 2020 Financial Report <br /> Assistant County Manager/Finance Director Lisa Minter presented the Monthly <br /> Financial Report for August 2020. Tax collections as a percentage of the budget <br /> through August 2020 is 1.09% behind of the same period last year. In reviewing <br /> expenditures, the percentage used target is 16.67%. Many of the departments are <br /> above target due to payment of HSA deposits, annual premiums on workers' <br /> compensation insurance and property liability insurance, annual dues, and annual <br /> maintenance agreements in the month of July and the inclusion of the encumbrance <br /> column. No action was taken. <br /> countywide sales tax analysis 2019-2020.pdf <br /> historical sales tax analysis.pdf <br /> Monthly Financial Report-New Format FY 2020- <br /> 2021.pdf monthly sales tax analysis2019-2020.pdf <br /> VI.B County Managers Monthly Report for September 2020 <br /> County Manager John Crumpton presented a monthly report for the month of <br /> September 2020, a copy of which is attached and by this reference incorporated <br /> into these Minutes. The plans for the Hales Center are ready to be bid. Friday, <br /> September 18th was the deadline for the CARES Act submissions. This morning the <br /> County had received 9 applications with the plan to issue the grant funds by <br /> October 1st. The beaver management program will be on the October 19th meeting <br /> agenda to consider whether to continue the program paying an increased cost <br /> which is estimated to go from what the county is currently paying at about$6,000 <br /> annually to $20,000. Dr. Crumpton also mentioned that the Health Department will <br /> continue with community testing on Tuesdays from 9 a.m. - 11 a.m. through the end <br /> of October by appointment. No action was taken. <br /> County_Managers_Monthly_Report_September_2020.docx <br /> BMAP.pdf <br /> Lee County FY 19 BMAP.pdf <br /> Monthly Tax Collections Report August <br /> 2020.docx TRC Agenda 9.24.20.pdf <br /> Copper Ridge Estates -- PRELIMINARY PLAN <br /> [08.28.20].pdf THE PARK-3-TRC-8-31-2020.pdf BRANTLEY <br /> PLACE-TRC-8-31-2020.pdf <br /> 20200829 Brownstone Preliminary.pdf <br /> 9.28.20 Parks and Rec Commission Agenda.pdf <br /> MONTHLY PERMIT REPORT AUGUST <br /> 2020.pdf <br /> 7 <br />