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County Council - Special Meeting

April 23, 2024 ·6:00 PM Final ·Budget Hearings - Continued

Council Chambers - 1000 Central Avenue

Agenda PDF 📹 Watch video Official record ↗

Agenda — 41 items

  1. 1 NOTE: This meeting is in person and open to the public. However, for convenience, the following Zoom meeting link and/or telephone call in numbers may be used for public viewing and participation: https://us02web.zoom.us/j/84587518059 Or Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 253 215 8782 or +1 346 248 7799 or +1 669 900 6833 or +1 301 715 8592 or +1 312 626 6799 or +1 929 205 6099 Webinar ID: 845 8751 8059
  2. 1. OPENING/ROLL CALL
  3. 2. PLEDGE OF ALLEGIANCE ▶ jump to 2:09
  4. 3. PUBLIC COMMENT ▶ jump to 2:38
  5. 4. APPROVAL OF AGENDA
  6. 5. PUBLIC HEARING
  7. A. Introduction, Overview, Budget Summary, Long Term Financial Projections & Budget Options
  8. A. FY2025 Budget Hearings 18465-24
  9. B. Budget Presentations
  10. 10 County Council
  11. 11 County Assessor
  12. 12 County Clerk
  13. 13 County Sheriff
  14. 14 Municipal Court
  15. 15 Probate Court
  16. 16 County Manager
  17. 17 County Attorney
  18. 18 Administrative Services ▶ jump to 4:16
  19. 19 Community Development Department ▶ jump to 41:20
  20. 20 Community Services Department ▶ jump to 127:42
  21. 21 Fire Department ▶ jump to 180:37
  22. 22 Police Department ▶ jump to 198:39
  23. 23 Public Works Department ▶ jump to 217:11
  24. 24 Department of Public Utilities
  25. 25 NON-DEPARTMENTAL
  26. 26 RECESS ▶ jump to 251:39
  27. 27 Tuesday, 23, 2024
  28. C. Consideration of Business Items
  29. 29 Continuation of Budget Presentations
  30. 30 Consideration of Budget Presentations
  31. 31 Possible Budget Adoption
  32. 32 Recess/Adjournment
  33. 33 Monday, April 29, 2024
  34. 34 Possible Continuation of Budget Presentations
  35. 35 Possible Budget Adoption
  36. 36 Tuesday, April 30, 2024
  37. 37 Possible Continuation of Budget Presentations
  38. 38 Possible Budget Adoption
  39. 39 Adjournment ▶ jump to 251:45
  40. 6. ADJOURNMENT
  41. 41 If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language interpreter, or any other form of auxiliary aid or service to attend or participate in the hearing or meeting, please contact the County Human Resources Division at 662-8040 at least one week prior to the meeting or as soon as possible. Public documents, including the agenda and minutes can be provided in various accessible formats. Please contact the personnel in the Office of the County Manager at 663-1750 if a summary or other type of accessible format is needed.