1. FY12 and FY13 Budget Development Special Board Meeting Alachua County Office of Management and Budget August 4, 2011

2. FY12 Budget Development Updates

3. FY12 Budget Development Calendar Review FY12 Budget Development Calendar Budget development calendar has been approved and posted to the internet Special Board meetings August and September Next budget meeting is August 16 Request direction for discussion items 3

4. FY12 Budget Development Calendar Review 2011 Community Conversations Community meetings will include a discussion on service level expectations National Center for Civic Innovation-Center on Government Performance (Trailblazer grant) will cover expenses associated with continuing this program Have held 4 sessions; last session scheduled for August 15

5. Note: Reflects changes in property tax revenue only Simple majority = new construction value + change in PCPI Rollback (up) = millage need for same amount of revenue as prior year Super Majority = 10% over simple majority 5

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7. FY12 Budget Development Discussion, Comments, Questions

8. FY12 and FY13 Budget Development August 4, 2011