www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - February 24, 2015
February 24, 2015 - Regular Meeting
Agenda Item #38


Subject
Dashboard Report for January 2015

Briefings
None

Contact and/or Presenter Information
Ed Hunzeker, County Administrator

Action Requested

None



Enabling/Regulating Authority
N/A

Background Discussion

On a monthly basis, a number of departments provide current data for the promulgation of the dashboard report.  The dashboard report delineates the activity of certain departments and functions and provides a quick overview of the activities and/or revenues for selected parameters within the county.  We continue to adjust these parameters based on input and the value of the data.

The dashboards are reported in a fiscal year format so that we can offer a closer comparison of outcomes to the budget cycle.  A report on the planned use of budget stabilization funds is also attached for your review.

Dashboard reports are also available on the county web site at  www.mymanatee.org  on the County Administrator’s webpage under "County Progress Reports."



County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
None

Cost and Funds Source Account Number and Name
N/A

Amount and Frequency of Recurring Costs
N/A


Attachment:  PSCC JAIL JAN15.pdf
Attachment:  Jan 2015 Dashboards.pdf