Board Workshop

Conference Room 3A, Administration Center, Hastings

Agenda — 24 items

1. 1 Budget Workshop
2. 1. Call To Order
3. 2. Budget Presentations
4. a. County Attorney's Office
5. b. Sheriff's Office
6. c. Public Services and Revenue
7. d. Enterprise Finance and Information Services
8. e. County Administration
9. 3. County Board Questions from August 20 Workshop
10. a. MnCHOICES Full-Time Equivalents (FTE's)
11. b. Opioid Funding (Public Health Supervisor)
12. c. Chargeback for Fleet Maintenance
13. d. Byllesby Dam Revenue for 2025
14. e. Natural Resources Funding
15. f. Other
16. 4. Countywide Wrap-Up and Levy Discussion
17. a. American Rescue Plan (ARP) Spending
18. b. Levy Options/Impact/Direction
19. 19 page break
20. 5. Capital Financing Presentations
21. a. Bonding
22. b. Sales and Use Tax
23. 6. Adjournment
24. 28 For more information, call 651-438-4417 Dakota County Board meeting agendas are available online at https://www.co.dakota.mn.us/Government/BoardMeetings/Pages/default.aspx