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Legislation Details
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File #:
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19-4237
Version:
1
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Name:
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FY2020 Preliminary Forecast
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Type:
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Report
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Status:
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Filed
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On agenda:
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6/27/2019
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Final action:
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7/25/2019
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Title:
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REPORT
Department: Department of Budget and Management Services
Report Title: FY2020 Preliminary Forecast
Report Period: 6/1/2019 -11/30/2019
Summary: For Fiscal Year 2019, DBMS anticipates a budget surplus of $14.9 million in the County's General Fund. The Health Fund anticipates a $103.1 million shortfall.
The Fiscal Year 2020 outlook includes a $11.9 million shortfall projected in the General Fund and a $6.8 million shortfall in the Health Fund, creating a total operating funds projected deficit of $18.7 million.
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Indexes:
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(Inactive) TANYA S. ANTHONY, Budget Director
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title
REPORT
Department: Department of Budget and Management Services
Report Title: FY2020 Preliminary Forecast
Report Period: 6/1/2019 -11/30/2019
Summary: For Fiscal Year 2019, DBMS anticipates a budget surplus of $14.9 million in the County’s General Fund. The Health Fund anticipates a $103.1 million shortfall.
The Fiscal Year 2020 outlook includes a $11.9 million shortfall projected in the General Fund and a $6.8 million shortfall in the Health Fund, creating a total operating funds projected deficit of $18.7 million.
end
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