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2019-1194
| 1 | 1. | | Departmental Items | Discussion and possible action to regarding the FY 2019-2020 General Fund Revenue and Fund Balance Projections. | receive | Pass |
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2019-1195
| 1 | 2. | | Departmental Items | Discussion and possible action to receive departments FY 19-20 Estimate of Needs. | | |
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2019-1196
| 1 | 3. | | Departmental Items | Discussion and possible action process and procedures for FY 19-20 budget reviews and recommendations. | | |
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2019-1197
| 1 | 4. | | Departmental Items | Discussion and possible action regarding follow-up questions related to any FY 19-20 Estimate of Needs that have already been presented. | | |
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2019-1198
| 1 | 5. | | Departmental Items | Discussion and possible action to make a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 19-20 Estimate of Needs. | | |
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2019-1217
| 1 | 6. | | Departmental Items | Discussion and possible action to recommend to the Budget Board a transfer of General Fund Appropriations in the amount of $150,000. from General Fund Reserve 995 to MIS 270 Maintenance and Operation. Transfer is necessary to provide partial funding to replace the E-Justice system currently used by the District Attorney and Public Defenders office. | strike | Pass |
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2019-1218
| 1 | 7. | | Departmental Items | Discussion and possible action to set a schedule of meetings for this board to meet and discuss Estimate of Need for FY 19-20. | approve | Pass |
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2019-1318
| 1 | 8. | | Departmental Items | Disscussion and possible action regarding a YMCA employer contibution program effective 6/1/19. | approve | Pass |
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