Budget Evaluation Team

BOE Meeting Room 205

Agenda — 31 items

1. 1 Call To Order ▶ jump to 0:29
2. 2 Roll Call ▶ jump to 0:41
3. 2 Roll Call ▶ jump to 0:41
4. 3 Notice of the meeting was properly posted on April 9, 2025. ▶ jump to 1:26
5. 4 For purposes of this agenda “Action” means any of the following: amending, approving, approving as amended, deferring, denying, giving instructions to staff, making a recommendation to another public body, receiving documents or presentations, referring to committee, reconsidering, re-opening, returning, or striking the item.
6. 5 Recurring Items
7. 1. Discussion and possible action regarding any items currently on the BET Watch List for fiscal year 2024-25. Requested by the Board. 2025-1370 ▶ jump to 1:30
8. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2025-1453 ▶ jump to 1:32
9. 3. Discussion and possible action regarding a schedule for departmental meetings to ask questions about each departments FY 2025-26 Estimate of Needs. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2025-1373 ▶ jump to 1:33
10. 4. Discussion and possible action regarding policies, processes, and procedures related to FY 2025-26 budget reviews and recommendations. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2025-1375 ▶ jump to 1:34
11. 10 Departmental Items
12. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
13. 6. Discussion and possible action regarding follow-up questions to any FY 25-26 Estimate of Needs that have been previously presented. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2025-1376 receive Pass ▶ jump to 1:35
14. 6. Discussion and possible action regarding follow-up questions to any FY 25-26 Estimate of Needs that have been previously presented. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2025-1376 receive Pass ▶ jump to 1:35
15. 13 Recess recess Pass
16. 14 Return return Pass
17. 15 No Citizen Participation
18. 16 Board Comments
19. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
20. 17 Adjourn adjourn Pass ▶ jump to 2:11
21. 17 Roll Call ▶ jump to 0:41
22. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
23. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
24. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
25. 21 Roll Call ▶ jump to 0:41
26. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
27. 23 Roll Call ▶ jump to 0:41
28. 6. Discussion and possible action regarding follow-up questions to any FY 25-26 Estimate of Needs that have been previously presented. Requested by Cody Compton, Chair of the Budget Evaluation Team. 2025-1376 receive Pass ▶ jump to 1:35
29. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
30. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34
31. 5. Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk. 2025-1378 receive Pass ▶ jump to 1:34