Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/24/2024 1:00 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
2024-1925 11. MinutesDiscussion and possible action regarding the minutes of April 22, 2024.approvePass Action details
2024-1837 12. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List. Requested by the Board.   Action details
2024-1945 13. Departmental ItemsDiscussion and possible action regarding and update of the Countywide GIS progress. Requested by Mike Morrison, County Assessor Chief Deputy.   Action details
2024-1541 14. Departmental ItemsDiscussion and possible action regarding the departments FY 2024-25 Estimate of Needs.   Action details
2024-1542 15. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District One.receivePass Action details
2024-1543 16. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Two.receivePass Action details
2024-1544 17. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Three.   Action details
2024-1545 18. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Benefits and Retirement.   Action details
2024-1546 19. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Assessor.receivePass Action details
2024-1547 110. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, Excise Board, and County Audit.   Action details
2024-1548 111. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Engineer.   Action details
2024-1623 112. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Planning.receivePass Action details
2024-1549 113. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Sheriff.   Action details
2024-1550 114. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Treasurer.receivePass Action details
2024-1551 115. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Clerk.   Action details
2024-1552 116. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Services and Shine Funds.receivePass Action details
2024-1553 117. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Criminal Justice Authority.   Action details
2024-1554 118. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Attorney.   Action details
2024-1555 119. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Election Board.   Action details
2024-1556 120. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Emergency Management Funds.   Action details
2024-1557 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
2024-1558 122. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.receivePass Action details
2024-1558 122. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.receivePass Action details
2024-1559 123. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Free Fair.   Action details
2024-1560 124. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for General Government, Commissioners, and Economic Development.   Action details
2024-1561 125. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for HR Health and Safety.receivePass Action details
2024-1562 126. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Juvenile Detention.   Action details
2024-1563 127. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for MIS.   Action details
2024-1564 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
2024-1565 129. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Social Services.receivePass Action details
2024-1566 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
2024-1567 131. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations.   Action details
2024-1568 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