Meeting Details

Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/6/2022 1:00 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Amended Special
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2022-0876 11. Departmental ItemsDiscussion and possible action regarding the departments FY 22-23 Estimate of Needs.   Action details
2022-0877 12. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the Election Board.   Action details
2022-0879 13. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Social Services.   Action details
2022-0884 14. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Juvenile Detention.receivePass Action details
2022-0894 15. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for County Sheriff.   Action details
2022-0866 16. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for County Treasurer.receivePass Action details
2022-0870 17. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the Emergency Management Funds.   Action details
2022-0868 18. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds.   Action details
2022-0872 19. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the District Attorney.   Action details
2022-0865 110. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the County Clerk, Excise Board, and County Audit.   Action details
2022-0867 111. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Benefits and Retirement.   Action details
2022-0869 112. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the Purchasing Department.   Action details
2022-0871 113. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Court Services.   Action details
2022-0873 114. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for County Planning.   Action details
2022-0878 115. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the County Assessor.   Action details
2022-0880 116. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for District One.   Action details
2022-0881 117. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for District Two.   Action details
2022-0882 118. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for District Three.   Action details
2022-0883 119. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for County Engineer.   Action details
2022-0888 120. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for General Government, Commissioners, and Economic Development.   Action details
2022-0889 121. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.   Action details
2022-0890 122. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Court Clerk.   Action details
2022-0891 123. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for MIS.   Action details
2022-0892 124. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for HR Health & Safety.   Action details
2022-0893 125. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds.   Action details
2022-0895 126. Departmental ItemsDiscussion and possible action regarding the FY 22-23 Estimate of Needs for the Criminal Justice Authority.   Action details
2022-0885 127. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 22-23 Estimate of Needs that have already been presented.   Action details
2022-0886 128. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 22-23 Estimate of Needs.   Action details
2022-1100 129. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to the FY 2022-23 budget reviews and recommendations.   Action details