Management & Budget Committee

Government Center

Agenda — 25 items

1. 1 Call To Order and Pledge of Allegiance
2. 2 Roll Call
3. 3 Comments:
4. 4 Reports:
5. 1. Division of Management & Budget
6. 2. County Treasurer
7. 5. County Audit & Control
8. 3. ITS
9. 4. Real Property Tax Services ID-8140
10. 10 Discussion:
11. 11 Public Comment
12. 12 Resolutions:
13. 12 Ken Walter February Management and Budget comment ID-8168
14. 1. TO CORRECT THE 2026 TAX ROLL OF THE TOWN OF DELAWARE FOR TAX MAP #4.-1-41.3 ID-8112 carried at Committee Pass
15. 2. TO CORRECT THE 2026 TAX ROLL OF THE TOWN OF THOMPSON FOR TAX MAP #29.-1-17.1 ID-8118 carried at Committee Pass
16. 3. To Modify the 2026 Budget ID-8136 carried at Committee Pass
17. 4. Allocate funds from the 2025 operating budget to assigned fund balance for a multi-year planning project and for a community grant program (Removal of Unsafe Structures - RUSt) ID-8137 carried at Committee Pass
18. 5. To Modify the 2025 Budget ID-8138 carried at Committee Pass
19. 6. TO AUTHORIZE AN AMENDMENT TO AN EXISTING AGREEMENT WITH CATALIS COURTS & LAND RECORDS, LLC FOR THEIR Ce ANALYTICS ADD-ON TO THEIR CASELOAD EXPLORER SOFTWARE SOLUTION ID-8141 carried at Committee Pass
20. 7. RESOLUTION INTRODUCED BY MANAGEMENT AND BUDGET COMMITTEE TO CLOSE CAPITAL PROJECT ACCOUNTS ID-8142 carried at Committee Pass
21. 8. TO CORRECT THE 2026 TAX ROLL OF THE TOWN OF LIBERTY FOR TAX MAP # 26.-1-3 ID-8143 carried at Committee Pass
22. 9. TO DENY A REQUEST TO CORRECT THE 2026 TAX ROLL OF THE TOWN OF FREMONT FOR TAX MAP #33.-1-28 ID-8144 carried at Committee Pass
23. 10. TO DENY A REQUEST TO CORRECT THE 2026 TAX ROLL OF THE TOWN OF DELAWARE FOR TAX MAP #6.-1-52.10 ID-8145 carried at Committee Pass
24. 11. Correct the 2025 Tax Roll of the Town of Delaware Tax Map #6.-1-52.10 ID-8146 carried at Committee Pass
25. 24 Adjourn

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