Recommendation Concerning Acceptance of the Fiscal Year 2019/2020 Escambia County Expenditure Comparison Summary by Fund Report and Outside Agency Reports for the 2nd Quarter, Which Ended March 31, 2020 - Sharon Harrell, Interim Budget Manager, Management and Budget Services
That the Board accept for the record the Fiscal Year 2019/2020 Escambia County Expenditure Comparison Summary by Fund Report and Outside Agency Reports for the second quarter, which ended March 31, 2020.
As of March 31, 2020, Escambia County Expenditure Comparison by Fund total percent of budget utilized is at 30%; the Fiscal Year 2019 percent of budget utilized was at 31%. Total expenditures, as of March 31, 2020, are $237 million, while total expenditures, as of March 31, 2019, were $266 million. Current Encumbrances of $87 million are noted, but not included in the calculation as they impact future expenditures.
The Board of County Commissioners, on September 23, 2019, agreed that all Outside Agencies receiving funding from Escambia County would be required to provide a Goals and Metrics Scorecard. The Goals and Metrics Scorecard is designed to allow the recipient to provide information stating how the funding received is being used.
|