On November 16, 2020, the County Executive presented the FY 2021 Mid-Year Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolution AS 21200 and Amendment to the Fiscal Planning Resolution AS 21902, which include the revenue, expenditure and transfer adjustments, grant awards and adjustments, and associated reserve adjustments contained in the County and School’s Mid-Year Review. A public hearings on the proposed changes in the FY 2021 Mid-Year Review will be scheduled on January 26, 2021, with the Board action on the package taking place following the public hearing on the same day.
FY 2021 Mid-Year Updated Memo (1/8/2021)
Attachment I: Schedules (updated 1/26/20201)
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures (updated 1/26/20201)
- Summary of Non-Appropriated Funds Expenditures
Attachment IV: Grants (updated 1/26/20201)