1-20-2021 BOC Regular Meeting - Laserfiche WebLink

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V.0 FY 2021 - 2022 Budget Procedure Calendar Assistant County Manager/Finance Director Lisa Minter presented the FY 2021- 2022 Budget Procedure Calendar to serve as a guideline for the budget process. It is subject to change depending on what budget work session the Board decides to hold. It is the intent to have the budget document to the Board by April 30th which will open the time frame for the Board to work on the budget. It is staff's understanding that the Board intends to do a line item review of the budget. 2021-22 Budget Calendar.pdf Motion: Motion to approve the proposed budget calendar for FY 2021-2022. Mover: Robert Reives For: 7 - Arianna Lavallee, Dr. Andre Knecht, Robert Reives, Cameron Sharpe, Kirk Smith, Bill Carver, Mark Lovick Motion Result: Passed VI. MANAGERS REPORTS VI.A December 2020 Financial Report Assistant County Manager/Finance Director Lisa Minter provided the monthly financial report for December 2020 and provided an update on capital projects to date. The report is attached to these Minutes. No action was taken. December 2020 Financial Report.pdf capital project update thru 12-31-2020.pdf monthly sales tax analysis2020-2021.pdf historical sales tax analysis.pdf - countywide sales tax analysis 2020-2021.pdf VI.B County Manager's Monthly Report for January 2021 County Manager John Crumpton presented his monthly report for January 2021, a copy of which is attached to these Minutes. County_Managers_Monthly_Report_January_2021.docx 12JAN2021 Construction Notes.doc PM - APPROVED Timeline.pdf 2021- 01.11- Joint Interlocal Agenda.doc Minutes -1-11-2021 Interlocal Committee Meeting.doc Monthly Tax Collection Managers Report December 2020.docx Parks and Rec Commission Agenda 1.25.21 Agenda.pdf 02-25-21 TRC Meeting Agenda Memo.pdf MONTHLY PERMIT REPORT DECEMBER 2020.pdf