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12.F. LEISURE SERVICES - NONE <br />12. G OFFICE OF MANAGEMENT AND BUDGET <br />12.G.1. QUARTERLY BUDGET REPORT <br />Jason Brown, Director of Management and Budget, provided an overview of the <br />County's financial health by reviewing the Quarterly Budget Report for the First Quarter of <br />Fiscal Year 2011-2012 (copy on file). He presented a comparison of taxing fund revenues and <br />expenses for the current and previous fiscal years; a profit and loss analysis; and a budget -to - <br />actual revenue comparison of all depaitment funds year-to-date. He explained that Medicaid <br />expenses were over the quarterly budgeted amounts because the State, due to its faulty billing <br />system, was back billing the County for old bills that were not properly processed. Among <br />positive economic indicators, he reported that Tourist Tax and Shooting Range revenues were up <br />substantially. <br />A brief discussion ensued about the possibility of using the tourist tax dollars to <br />supplement other funds. <br />County Administrator Joseph Baird explained that tourist tax revenues were restricted to <br />the promotion of the tourist industry. <br />Commissioner Davis wanted to know when the shooting range could operate again as an <br />Enterprise Fund. <br />Administrator Baird advised that the shooting range would probably be operated as an <br />Enterprise Fund after the completion of the sporting clays course. <br />February 21, 2012 16 <br />