Hernando County, FL Banner Image
File #: 15833   
Type: Agenda Item Status: Agenda Ready
File created: 4/23/2025 In control: Board of County Commissioners
On agenda: 5/6/2025 Final action:
Enactment date: Enactment #:
Title: Review of Budget for Facilities Department and Chinsegut Hill Retreat and Conference Center
Attachments: 1. 0011 GF -01701 Facilities Maintenance Expenditure Audit Trail FY25 (Partial Year), 2. 0011 GF -01701 Facilities Maintenance FY24 Revenue Audit Trail, 3. 0011 GF -01701 Facilities Maintenance FY25 Revenue Audit Trail (Partial Year), 4. 0011 GF -01701 Facilities Maintenance Expenditure Audit Trail FY24, 5. 0011 GF -01703 Chinsegut Expenditure Audit Trail FY24, 6. 0011-01703 Chinsegut Revenue Audit Trail FY24, 7. 0011-01703 Chinsegut Expenditure Audit Trail FY25 (Partial Year), 8. 0011-01703 Chinsegut Revenue Audit Trail FY25 (Partial Year), 9. Budget Policy No. 29-01 - Approved March 11, 2025, 10. Capital Improvement Plan Facilities-Chinsegut Hill, 11. Revised Budget Calendar - FY 25-26, 12. Expenditure Status Report 0011 01701 - Facilities - Exp. FY24, 13. Expenditure Status Report 0011 01701 Facilitiesl - Exp FY25 (Incomplete Year), 14. Expenditure Status Report 0011 01703 - Chinsegut Hill - Exp FY24, 15. Expenditure Status Report 0011 01703 - Chinsegut Hill - Exp FY25 (Incomplete Year), 16. Revenue Status Report 0011 01701 - Facilities - Rev FY24, 17. Revenue Status Report 0011 01701 - Facilitiesl - Rev FY25 (Incomplete Year), 18. Revenue Status Report 0011 01703 - Chinsegut Hill - Rev FY24, 19. Revenue Status Report 0011 01703 - Chinsegut Hill - Rev FY25 (Incomplete Year), 20. Facilities FY25 Adopted Budget Itemization, 21. Chinsegut Hill FY25 Adopted Budget Itemization
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Review of Budget for Facilities Department and Chinsegut Hill Retreat and Conference Center

 

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BRIEF OVERVIEW

The attached information summarizes the current and historical financial transactions associated with the Hernando County Facilities Department and Chinsegut Hill Retreat Conference Center.  There is additional information on the County’s Management and Budget Department website.

 

FINANCIAL IMPACT

The financial impact depends on discussions resulting in immediate action associated with the current FY25 budget or if they will impact the future budget discussions associated with the development of the FY26 budget and beyond, as applicable.    

 

LEGAL NOTE

The Board has authority to act in this matter pursuant to Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended that the Board review the applicable information to facilitate the discussion to make informed decisions, as applicable, associated with the departments’ budgets, as needed.