Item Coversheet
Brunswick County Board of Commissioners
ACTION AGENDA ITEM
JuneĀ 21, 2021

Action Item # VIII. - 1.

From:
Andrea White

Administration - Fiscal Year 2021-2022 Budget Ordinance, Fees and Capital Improvement Plan (Randell Woodruff, County Manager)

Issue/Action Requested:
Request that the Board of Commissioners adopt the Fiscal Year 2021-2022 Budget Ordinance, Schedule of Fees and Five-Year Capital Improvement Plan.
Background/Purpose of Request:

The County began the budget process for FY 2022 in January.  The Board of Commissioners held a goals and budget workshop on May 3, 2021.  Staff developed comprehensive budget requests and the Manager met with staff to develop the Manager's Recommended Budget.  The Recommended Budget was presented to the Board of Commissioners on May 17th.  The budget was posted online and made available to all stakeholders.  A public hearing was advertised and held on June 7th and June 21st.  The budget ordinance, schedule of fees and capital improvement plan are attached.

 

Included in the budget for adoption is $475,000 for payment to Brunswick Business and Industry Development "BBID" for economic development purposes.

Fiscal Impact:
Reviewed By Director of Fiscal Operations
Approved By County Attorney:
County Manager's Recommendation:
Recommend the Board of Commissioners adopt the Fiscal Year 2021-2022 Budget Ordinance, Schedule of Fees and Five-Year Capital Improvement Plan.
ATTACHMENTS:
Description
Fiscal Year 2021-2022 Capital Improvement Plan.pdf
Fiscal Year 2021-2022 County Manager Budget Message.pdf
Fiscal Year 2021-2022 Budget Ordinance.pdf
Fiscal Year 2021-2022 Budget Document.pdf