ALACHUA COUNTY, FL
Special Meeting - Budget Fiscal Year 2024 (FY24)
Meeting Agenda

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County Administration Building - Grace Knight Conference Room
12 SE 1 Street, 2nd Floor, Gainesville, FL 32601

In-person Public Comment is taken after each non-ministerial motion. At the conclusion of the meeting, individuals can also speak for up to 3 minutes about any matter during the General Comment period.

 

The meeting can be viewed on Cox Channel 12, the AC TV app (Apple TV, Amazon Fire, Roku), the County’s Facebook and YouTube sites, and the county’s Video on Demand website.

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Citizens attending Alachua County public meetings downtown can enjoy free parking in the S.W. Parking Garage (105 SW 3rd St, Gainesville). To obtain parking validation, download the “Passport” app on your smartphone and pay for your session. Then visit the Alachua County Manager's Office, located on the 2nd floor of the County Administration Building, on noticed public meeting days to receive a validation code.
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All persons are advised that, if they decide to contest any decision made at any of these meetings, they will need a record of the proceedings and, for such purpose they may need to ensure that verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based. (Section 286.0105 Florida Statutes)
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If you have a disability and need an accommodation to participate in this meeting, please contact the Alachua County Equal Opportunity Office at (352) 374-5275 at least 2 business days prior to the meeting. TTY users please call 711 (Florida Relay Service).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12 SE 1st Street ■ Gainesville, Florida 32601 ■ Tel. (352) 264-6900 ■ Fax (352) 338-7363 ■ TDD call 711 Relay Commissioners’ E-Mail: [email protected] ■ Home Page: www.alachuacounty.us An Equal Opportunity Employer M.F.V.D

A.
Approval of Agenda

 
  • Recommended Action:

    To approve the Agenda. 

B.
Items for Discussion

 

1.
FY25 Budget Development Departmental Review 2 - 24-00694

This item has attachments. 
1.FY25 Budget Development Departmental Review 2 - 24-00694.pdf
2.FY25 MASTER Fund Balance and Reserves.pdf
3.Fy25 MASTER Major Tax Revenues.pdf
4.FY25 Budget Calendar Dates 08-01-24.pdf
5.FY25 Millage Chart.pdf
6.FY25 Board Budget Meetings 08-15-24 Part 2.pdf
7.Proposed Housing Program Changes Presentation 07.18.2024.pdf
8.Housing and Strategic Development Application IST 8.2024_.pdf

Fiscal Note:
The proposed millage adopted by the Board are 7.6180 – General Fund and 3.5678 – MSTU Law. The County Manager proposed total budget of $806,653,893 which includes a General Fund budget of $303,527,196.


Strategic Guide:
All Other Mandatory and Discretionary Services

  • Recommended Action:

    Provide direction to staff for any adjustment to the County Manager’s budget or proposed millage rates.

C.
Closing Comments

 

D.
Adjourn

 
  • Recommended Action:

    To adjourn the meeting. 

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