File #: 2025-1378    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 4/9/2025 In control: Budget Evaluation Team
On agenda: 4/16/2025 Final action: 4/16/2025
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. 9950 - Criminal Justice Authority FY26 DRAFT, 2. TEEM Proposed FY 25-26 Budget, 3. 200 - District Attorney - State FY25-26, 4. 210 - District Attorney- County FY25-26, 5. 250 - Election Board FY25-26, 6. 230 - Public Defender FY25-26, 7. 270 - MIS FY25-26, 8. MIS Handout 04-16-2025, 9. 920 - District 2 FY25-26, 10. 930 - District Three FY25-26, 11. 1110 - Dist 3 Highway Cash FY25-26, 12. 518 - Sheriff - FY25-26

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