www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - January 28, 2014
REVISED January 28, 2014 - Regular Meeting
Agenda Item #8


Subject
Dashboard Report for December 2013

Briefings
None

Contact and/or Presenter Information
Ed Hunzeker, County Administrator

Action Requested
Accept into the record the Dashboard Report for December 2013.

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_BDSR_Dec 2013.pdf
Attachment:  December 2013 dashboards.pdf