BUDGET HEARING & BOARD OF HEALTH MEETING
Sarpy County Administration Building, 2nd Floor Conference room
1210 Golden Gate Dr.
Papillion, NE 68046
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 25 day of JULY 2022, at 5:30 o'clock PM at 1210 GOLDEN GATE DR, 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 Sarpy/Cass Health Department during regular business hours.
Sharon Medcalf, Secretary
2020-2021 Actual Disbursements & Transfers: $1,444,800.21
2021-2022 Actual/Estimated Disbursements & Transfers: $1,419,264.61
2022-2023 Proposed Budget of Disbursements & Transfers: $ 2,595,653.43
2022-2023 Necessary Cash Reserve: $1,379,515.95
2022-2023 Total Resources Available: $ 3,975,169.38
Unused Budget Authority Created For Next Year: $150,150.80