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19-4237
| 1 | | FY2020 Preliminary Forecast | Report | 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. | recommend for receiving and filing | Pass |
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