Board of Health Meeting

Budget Hearing Agenda.docx

 



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 26 day of JULY  2021, at 5:30 o'clock PM at Sarpy/Cass Health Department; 701 Olson Drive, Ste. 101; Papillion, NE  68046 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 Clerk during regular business hours.
John Sheehan
Clerk/Secretary
   
2019-2020 Actual Disbursements & Transfers  $             1,135,924.49
2020-2021 Actual/Estimated Disbursements & Transfers  $             1,444,880.21
2021-2022 Proposed Budget of Disbursements & Transfers  $             1,942,692.76
2021-2022 Necessary Cash Reserve  $                869,932.08
2021-2022 Total Resources Available  $             2,812,624.84
Unused Budget Authority Created For Next Year     $                150,139.20
   
   

 

Regular Meeting Agenda

May 24, 2021 Meeting Minutes (UNAPPROVED) 

 

Date: 
Monday, July 26, 2021 - 5:30pm