Budget Evaluation Team

BOE Meeting Room 205

Agenda — 29 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Notice of the meeting was properly posted on May 15, 2024.
4. 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.
5. 5 Approval of Minutes
6. 1. Discussion and possible action regarding the minutes of May 14, 2024. 2024-2442 approve Pass
7. 7 Recurring Items
8. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2024-2443
9. 3. Discussion and possible action regarding any items currently on the BET Watch List. Requested by the Board. 2024-2444
10. 10 Departmental Items
11. 4. Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. 2024-2437
12. 5. Discussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented. 2024-2438
13. 6. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. Presented by County Clerk's Finance Department. 2024-2439
14. 7. Discussion and possible action regarding funding for Employee Benefits for the remainder of FY 2023-24. 2024-2536
15. 8. Discussion and possible action regarding employer rates for health premiums for FY 2024-25. 2024-2537
16. 9. Discussion and possible action regarding a new process for the employer share of health premiums funded through the General Fund for FY 2024-25. 2024-2538 action to Pass
17. 10. Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations. 2024-2440
18. 11. Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs. 2024-2441
19. 19 No Citizen Participation
20. 20 Board Comments
21. 21 Recess recess Pass
22. 22 Return return Pass
23. 22 Roll Call
24. 23 Adjourn adjourn Pass
25. 6. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. Presented by County Clerk's Finance Department. 2024-2439
26. 6. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. Presented by County Clerk's Finance Department. 2024-2439 action to Pass
27. 11. Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs. 2024-2441 action to Pass
28. 27 No Citizen Participation
29. 28 Board Comments