Council Discussion and Direction Regarding the Approval of a 2024 Tentative Budget: 1. Budget Reduction Strategies: a. Contra Accounts as Recommended by the Mayor b. Elimination of Funding - Vacant Positions and/or FTE Slots c. Exemption for Certain Organizations and Categories of County Employees 2. Transformational Initiatives (TI) 3. Compensation for County Employees 4. Changes in FTEs

Committee

County Council

Requested by

Council

Introduced

November 15, 2023

On agenda

November 21, 2023