Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/22/2024 1:30 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Special
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2024-1512 11. MinutesDiscussion and possible action regarding the minutes of April 9, 2024 and April 17, 2024.approvePass Action details
2024-1835 12. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List. Requested by the Board.   Action details
2024-1569 13. Departmental ItemsDiscussion and possible action regarding an update on the 2024 Tax Estimate presented by Blake Ellis. Requested by Mike Morrison, County Assessor Chief Deputy.receivePass Action details
2024-1513 14. Departmental ItemsDiscussion and possible action regarding the departments FY 2024-25 Estimate of Needs.   Action details
2024-1514 15. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District One.   Action details
2024-1515 16. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Two.   Action details
2024-1516 17. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Three.   Action details
2024-1517 18. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Benefits and Retirement.receivePass Action details
2024-1518 19. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Assessor.   Action details
2024-1519 110. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, Excise Board, and County Audit.   Action details
2024-1520 111. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Engineer.receivePass Action details
2024-1619 112. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Planning.   Action details
2024-1521 113. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Sheriff.receivePass Action details
2024-1522 114. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Treasurer.   Action details
2024-1523 115. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Clerk.   Action details
2024-1524 116. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Services and Shine Funds.   Action details
2024-1525 117. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Criminal Justice Authority.   Action details
2024-1526 118. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Attorney.receivePass Action details
2024-1527 119. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Election Board.receivePass Action details
2024-1528 120. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Emergency Management Funds.receivePass Action details
2024-1529 121. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds.   Action details
2024-1530 122. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.   Action details
2024-1531 123. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Free Fair.receivePass Action details
2024-1532 124. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for General Government, Commissioners, and Economic Development.   Action details
2024-1533 125. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for HR Health and Safety.   Action details
2024-1534 126. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Juvenile Detention.receivePass Action details
2024-1535 127. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for MIS.   Action details
2024-1536 128. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds.   Action details
2024-1537 129. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Social Services.   Action details
2024-1538 130. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented.   Action details
2024-1539 131. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations.   Action details
2024-1540 132. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs.   Action details