Board of Health Meeting - BUDGET HEARING / REGULAR MEETING

NOTICE OF BUDGET HEARING
AND BUDGET SUMMARY

 
     
     

SARPY CASS HEALTH DEPARTMENT

 

PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Sections 13-501 to 13-513, that the governing body will meet on the 3 day of August 2020, at 5:30 o'clock AM or PM at 701 Olson Drive, Ste 101, Papillion for the purpose of hearing support, opposition, criticism, suggestions or observations of taxpayers relating to the following proposed budget.  The budget detail is available at the office of the Sarpy/Cass Health Department during regular business hours.

 
 
 
 

John Sheehan

 

Clerk/Secretary

 
     

2018-2019 Actual Disbursements & Transfers

$                917,844.18

 

2019-2020 Actual/Estimated Disbursements & Transfers

$             1,137,924.49

 

2020-2021 Proposed Budget of Disbursements & Transfers

$             1,404,915.00

 

2020-2021 Necessary Cash Reserve

$                310,023.19

 

2020-2021 Total Resources Available

$             1,714,938.19

 

Unused Budget Authority Created For Next Year  

 $                150,139.20

 

 

 

 

  08/03/2020
  Sarpy/Cass Health Department
701 Olson Drive, Ste. 101
Papillion, NE  68046
  5:30 PM