Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/25/2024 9:00 AM 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
2024-1836 11. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List. Requested by the Board.   Action details
2024-1571 12. Departmental ItemsDiscussion and possible action regarding the departments FY 2024-25 Estimate of Needs.   Action details
2024-1572 13. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District One.   Action details
2024-1573 14. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Two.   Action details
2024-1574 15. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Three.receivePass Action details
2024-1575 16. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Benefits and Retirement.   Action details
2024-1576 17. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Assessor.   Action details
2024-1577 18. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, Excise Board, and County Audit.receivePass Action details
2024-1578 19. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Engineer.   Action details
2024-1622 110. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Planning.   Action details
2024-1579 111. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Sheriff.   Action details
2024-1580 112. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Treasurer.   Action details
2024-1582 113. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Clerk.   Action details
2024-1583 114. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Services and Shine Funds.   Action details
2024-1584 115. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Criminal Justice Authority.receive  Action details
2024-1586 116. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Attorney.   Action details
2024-1587 117. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Election Board.   Action details
2024-1588 118. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Emergency Management Funds.   Action details
2024-1589 119. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds.receivePass Action details
2024-1590 120. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.   Action details
2024-1591 121. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Free Fair.   Action details
2024-1593 122. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for General Government, Commissioners, and Economic Development.receivePass Action details
2024-1594 123. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for HR Health and Safety.   Action details
2024-1596 124. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Juvenile Detention.   Action details
2024-1597 125. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for MIS.   Action details
2024-1598 126. 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.receivePass Action details
2024-1600 127. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Social Services.   Action details
2024-1602 128. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented.   Action details
2024-1603 129. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2024-25 budget reviews and recommendations.   Action details
2024-1605 130. 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