www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - May 19, 2015
REVISED May 19, 2015 - Regular Meeting
Agenda Item #43


Subject
Dashboard Report for April 2015

Briefings
None

Contact and/or Presenter Information
Ed Hunzeker, County Administrator

Action Requested
Accept into the record the attached dashboard report for April 2015.

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  http://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
N/A

Cost and Funds Source Account Number and Name
N/A

Amount and Frequency of Recurring Costs
N/A


Attachment:  PSCC JAIL April15.pdf
Attachment:  April 2015 Dashboards.pdf