Budget Evaluation Team

BOE Meeting Room 205

Agenda — 37 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Notice of the meeting was properly posted on May 6, 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 April 24, 2024 and April 25, 2024. 2024-2029 approve Pass
7. 7 Recurring Items
8. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2024-2222 receive
9. 3. Discussion and possible action regarding any items currently on the BET Watch List. Requested by the Board. 2024-1851 action to
10. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2024-2222 action to Pass
11. 10 Departmental Items
12. 2. Discussion and possible action regarding an update on Employee Benefits. Requested by the Board. 2024-2222
13. 4. Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. 2024-2025
14. 5. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits and Worker's Compensation. 2024-2018
15. 3. Discussion and possible action regarding any items currently on the BET Watch List. Requested by the Board. 2024-1851 action to Pass
16. 6. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, County Clerk Lien Fee Fund, County Clerk UCC Central Filing Fund and County Clerk Records Preservation Fund. 2024-2020
17. 7. Discussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented. 2024-2026
18. 8. Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. 2024-2030
19. 9. Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations. 2024-2027
20. 10. Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs. 2024-2028
21. 18 No Citizen Participation
22. 19 Board Comments
23. 20 No New Business
24. 21 Recess recess Pass
25. 22 Return return Pass
26. 23 Adjourn adjourn Pass
27. 23 Roll Call
28. 4. Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. 2024-2025
29. 5. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits and Worker's Compensation. 2024-2018
30. 6. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, County Clerk Lien Fee Fund, County Clerk UCC Central Filing Fund and County Clerk Records Preservation Fund. 2024-2020
31. 28 Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. 2024-2030
32. 29 Recess recess Pass
33. 30 Roll Call
34. 31 Return return Pass
35. 32 Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs. 2024-2025
36. 33 Discussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2024-2025. 2024-2030
37. 34 Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations. 2024-2027 action to Pass