On Target

Financial Stability and Core Services

Board of Supervisors 2022

Maintain the County's financial stability and core services. 
Progress Update

The County continues to experience financial stability, as indicated by the following key indicators:

  • General Fund revenues, as a % of adopted budget, are performing in line with normalized historical averages through the fourth quarter of the Fiscal Year (July – June)
  • General Fund expenses, as a % of adopted budget, are also performing in line with historical averages through the fourth quarter of the Fiscal Year
Next Steps

Next steps for Q3, 2022 include the following:

  • Continue to proactively monitor General Fund revenue and expense performance as the 22-23 Fiscal Year begins 
  • Continue to implement the American Rescue Plan Act (ARPA) Expenditure Plan, advancing Board priorities, ensuring the sustained delivery of core services, and addressing emergent community and County program needs
  • Present a formal ARPA Expenditure Plan update in Q3, 2022
  • Continue 5-year staffing needs evaluation, including fiscal sustainability analysis
Measures
  • On Target
    Key General Fund Revenues
    Board of Supervisors 2022
  • On Target
    County Budget
    County Executive Office
  • On Target
    General Fund Revenues
    County Executive Office
  • Caution
    General Fund Expenses
    County Executive Office
On Target
County Budget
County Budget
Chart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 300000000.
End of interactive chart.
On Target
General Fund Revenues
General Fund Revenues
Chart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Property Tax
Key General Fund Revenues
Fiscal Year
Bar chart with 4 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40000000.
End of interactive chart.
Caution
General Fund Expenses
General Fund Expenses
Chart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Sales, Transfer, TOT Taxes
Key General Fund Revenues
Fiscal Year
Bar chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 6000000.
End of interactive chart.
Owner
MP
 		Martin Polt (CEO)