Legislation Details

File #: 2025-1377    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 4/9/2025 In control: Budget Evaluation Team
On agenda: 4/15/2025 Final action: 4/15/2025
Title: Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk.
Attachments: 1. 550 - Emergency Management FY25-26, 2. 260 - HR Health Safety FY25-26, 3. 265- Employee Benefits FY25-26, 4. 610 - County Pharmacy FY25-26, 5. 280 Facilities Management FY25-26, 6. 285 - Facilities Custodial FY25-26, 7. 526 - Juvenile Bureau FY25-26, 8. 525 - Juvenile Detention FY25-26, 9. 940 - Engineer FY25-26, 10. Engineering Budget Analysis 2025, 11. 300 - Planning Commission FY25-26, 12. 110 - General Government, 13. 120 - County Commissioners, 14. 710 - Free Fair, 15. 950 - Economic Development, 16. 130 - Assessor Regular 25-26, 17. 140 - Assessor Visual Inspection FY25-26, 18. Copy of 170 - County Clerk FY25-26, 19. Copy of 180 - Excise Board FY25-26, 20. 190- County Audit, 21. 150 - Treasurer FY25-26, 22. 910 - District One FY25-26, 23. 160 - Court Clerk FY25-26, 24. Self Insurance Projections 25-26, 25. Workers Compensation Projections 24-25
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details
4/15/20251 Budget Evaluation Team receivePass Action details Meeting details

title

Discussion and possible action regarding the departments FY 25-26 Estimate of Needs. Requested by the County Finance Department, Office of the County Clerk.