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County departments to present proposed budgets for FY 2020

On Thursday, May 23, the Johnson County Board of County Commissioners, as a Committee of the Whole, will review budget proposals for FY 2020 from representatives from departments and agencies providing Health and Human Services, Leadership and Support Services, and Records and Taxation.

The budget discussions will involve 16 departments and offices of county government. The morning presentation from 11 a.m. to noon (all times subject to change) includes Health & Environment, Human Services, Mental Health and Developmental Supports.

Afternoon presentations from 1 to 4 p.m. include Leadership and Support Services (BOCC/Audit, Budget, County Manager’s Office, Department of Technology & Innovation, Human Resources, Legal, Treasury & Financial Mgmt./Risk Mgmt., Facilities/Fleet) and Records and Taxation (Motor Vehicle, Appraiser, Records & Tax Administration and Elections).

All budget presentations and deliberations are open to the public and take place at the Board’s Hearing Room on the third floor of the Johnson County Administration Building, 111 S. Cherry Street, Olathe. They are also streamed live and available to link to from the home page of jocogov.org.

The proposed FY 2020 Budget maintains a constant mill levy for Johnson County property owners and totals $1.26 billion with expenditures estimated at $934.5 million and reserves set at $331.4 million. The funding supports the departments and agencies that comprise Johnson County Government to serve and protect a county population of more than 604,000 residents. More information is available in this news release. Information and presentations on the proposed budget are available here.

 

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