Management & Budget Committee

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Agenda — 19 items

1. 1 Call To Order and Pledge of Allegiance
2. 2 Roll Call
3. 3 Comments:
4. 4 Reports:
5. 1. Budget Office
6. 2. County Treasurer
7. 3. County Audit & Control
8. 4. ITS
9. 9 Discussion:
10. 10 Public Comment
11. 11 Resolutions:
12. 1. To Modify the 2023 Budget ID-6163 carried at Committee Pass
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
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
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
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
19. 19 Adjourn

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