The Board of Supervisors approved the FY 2016 Carryover package on Tuesday, September 20, 2016.
FY 2016 Carryover (entire package as presented to the Board of Supervisors at the July 26, 2016 meeting in PDF format)
Attachment A: Advertisement for Public Hearing (Updated 8/5/2016)
Attachment B: County Executive Memo to Board of Supervisors
Attachment I: Schedules
- Carryover Fund Statement(Updated 9/20/2016)
- General Fund Expenditures by Agency(Updated 9/20/2016)
- Summary of Appropriated Funds Expenditures (Updated 9/20/2016)
- Summary of Non-Appropriated Funds Expenditures
Attachment II: Summary of General Fund Receipts
Attachment III: Summary of Significant General Fund Expenditure Variances
Attachment IV: Explanation of General Fund Unencumbered
Attachment V: Federal/State Grant Fund
Attachment VI: Other Funds Detail
Attachment VII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated 9/20/2016)
Attachment VIII: Fund Statements and Summary of Capital Projects