Management & Budget Committee

Government Center

Agenda — 19 items

1. 1 Call To Order and Pledge of Allegiance ▶ jump to 18:04
2. 2 Roll Call ▶ jump to 18:26
3. 3 Comments: ▶ jump to 19:48
4. 4 Reports: ▶ jump to 28:52
5. 1. Budget Office
6. 2. County Treasurer ▶ jump to 28:59
7. 3. County Audit & Control ▶ jump to 32:11
8. 4. ITS ▶ jump to 30:19
9. 9 Discussion:
10. 10 Public Comment ▶ jump to 32:20
11. 11 Resolutions: ▶ jump to 41:42
12. 1. To Modify the 2023 Budget ID-6163 carried at Committee Pass ▶ jump to 41:45
13. 2. To Modify the 2023 Budget ID-6164 carried at Committee Pass
14. 3. To Modify the 2024 Budget ID-6165 carried at Committee Pass
15. 4. To authorize funding through the 2024 Legislative Discretionary Funding Program. ID-6162 carried at Committee Pass ▶ jump to 42:32
16. 5. To authorize a 1-year agreement for continued use of a software solution at Public Health Services ID-6161 carried at Committee Pass ▶ jump to 42:53
17. 6. To authorize a renewal service order and entering into a service agreement with ClearGov, Inc. for their Budget Cycle Management (BCM) Cloud-Based Software Solution. ID-6158 carried at Committee Pass ▶ jump to 43:14
18. 7. To require all Software Utilized by any Division, Department, Office, Agency, or Unit of the County to be under the jurisdiction of the Department of Information Technology Services. ID-6157 carried at Committee Pass ▶ jump to 43:38
19. 19 Adjourn ▶ jump to 43:57