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2019-1749
| 1 | 1. | | Minutes | Discussion and possible action to approve the minutes from the regular meeting on April 9, 2019 and the special meetings on April 16th, April 23rd, May 1st and May 6th. | approve | Pass |
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2019-1752
| 1 | 2. | | Departmental Items | Discussion and possible action to receive departments FY 19-20 Estimate of Needs. | | |
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2019-1753
| 1 | 3. | | Departmental Items | Discussion and possible action about processes and procedures for FY 19-20 budget reviews and recommendations. | | |
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2019-1754
| 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. | approve | Pass |
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2019-1754
| 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. | approve | Pass |
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2019-1755
| 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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2019-1770
| 1 | 6. | | Departmental Items | Discussion and possible action to recommend to the Budget Board a transfer from General Fund Reserve 995 in the amount of $25,000 for new carpet and laminate for the Assessor's Administration area. This item is requested by Larry Stein, County Assessor. | approve | |
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2019-1756
| 1 | 7. | | Recurring Items | Discussion and possible action to receive an update on Employee Benefits. | receive | Pass |
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2019-1757
| 1 | 8. | | Recurring Items | Discussion and possible action to discuss the Inmate Cap overage from the FY 2017-18 budget or any other fiscal year and give an updated estimate. | receive | Pass |
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2019-1758
| 1 | 9. | | Recurring Items | Discussion and possible action regarding any item currently on the BET Watch List. | | |
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2019-1791
| 1 | 10. | | Departmental Items | Discussion and possible action to recommend to the Budget Board a transfer in the amount of $124,955 from General Fund Reserve 995 to IT 270 due to the formula error when the IT budget was approved. This money is needed to finish the year in the MIS Salary Account. | approve | Pass |
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