Budget Evaluation Team
BOE Meeting Room 205
Agenda — 41 items
- 1 Call To Order
- 2 Roll Call
- 3 Notice of the meeting was properly posted on April 10, 2024.
- 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 Recurring Items
- 1. Discussion and possible action regarding any items currently on the BET Watch List. Requested by the Board.
- 7 Departmental Items
- 2. Discussion and possible action regarding the departments FY 2024-25 Estimate of Needs.
- 3. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District One.
- 4. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District Two.
- 5. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District Three.
- 6. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Benefits and Retirement.
- 7. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Assessor.
- 8. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, Excise Board, and County Audit.
- 9. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Engineer.
- 10. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Planning.
- 11. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Sheriff.
- 12. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for County Treasurer.
- 13. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Clerk.
- 14. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Services and Shine Funds.
- 15. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Criminal Justice Authority.
- 16. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for District Attorney.
- 17. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Election Board.
- 18. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Emergency Management Funds.
- 19. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds.
- 20. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.
- 21. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Free Fair.
- 22. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for General Government, Commissioners, and Economic Development.
- 23. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for HR Health and Safety.
- 24. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Juvenile Detention.
- 25. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for MIS.
- 26. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds.
- 27. Discussion and possible action regarding the FY 2024-25 Estimate of Needs for Social Services.
- 28. Discussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented.
- 29. Discussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations.
- 30. Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs.
- 37 No Citizen Participation
- 38 Board Comments
- 39 Recess
- 40 Return
- 41 Adjourn