Background/Purpose of Request:
The County began the budget process for FY 2023 in January. The Board of Commissioners held a goals workshop on February 21-22, 2022 and a budget workshop on May 2, 2022. 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 16th. The budget was posted online and made available to all stakeholders. A public hearing was advertised and held on June 6th. The budget ordinance, schedule of fees and capital improvement plan are attached.
Included in the budget for adoption is $575,000 for payment to Brunswick Business and Industry Development "BBID" for economic development purposes.
Removed from the Budget for adoption by separate amendment is $3,017,136 for payment to Brunswick Senior Resources, Inc. for program support for 5 district senior centers. |