Meeting Details

Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/11/2023 1:00 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Amended
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2023-1252 11. MinutesDiscussion and possible action regarding the minutes of the regular meeting dated Tuesday, March 7, 2023 and the special meetings dated Tuesday, April 4, 2023, Wednesday, April 5, 2023 and Thursday, April 6, 2023.approvePass Action details
2023-1253 12. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits.receivePass Action details
2023-1254 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.approvePass Action details
2023-1254 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.approvePass Action details
2023-1254 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.approvePass Action details
2023-1254 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.approvePass Action details
2023-1254 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.approvePass Action details
2023-1254 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List.approvePass Action details
2023-1334 14. Departmental ItemsDiscussion and possible action regarding a transfer in the amount not to exceed $1,500,000.00 from General Fund Reserve to the Employee Benefits Fund. The purpose of the request is to cover the cost of employee benefit expenses. This item is requested by Jon Wilkerson, Director of Benefits and Retirement.recommend for approvalPass Action details
2023-1331 15. Departmental ItemsDiscussion and possible action regarding the departments FY 2023-24 Estimate of Needs.   Action details
2023-1332 16. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds.   Action details
2023-1370 17. Departmental ItemsDiscussion and possible action regarding the updated FY 2023-24 Estimate of Needs for General Government and Commissioners.receivePass Action details
2023-1366 18. Departmental ItemsDiscussion and possible action regarding the updated FY 2023-24 Estimate of Needs for County Planning.receivePass Action details
2023-1367 19. Departmental ItemsDiscussion and possible action regarding the updated FY 2023-24 Estimate of Needs for County Sheriff.receivePass Action details
2023-1368 110. Departmental ItemsDiscussion and possible action regarding the updated FY 2023-24 Estimate of Needs for Capital Improvement Regular.receivePass Action details
2023-1365 111. Departmental ItemsDiscussion and possible action regarding the updated FY 2023-24 Estimate of Needs for District One.receivePass Action details
2023-1369 112. Departmental ItemsDiscussion and possible action regarding the updated FY 2023-24 Estimate of Needs for District Two.receivePass Action details
2023-1255 113. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2023-24 Estimate of Needs that have already been presented.   Action details
2023-1256 114. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to the FY 2023-24 budget reviews and recommendations.   Action details
2023-1257 115. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2023-24 Estimate of Needs.   Action details
2023-1333 116. Departmental ItemsDiscussion and possible action regarding General Fund Revenue Projections for Fiscal Year 2023-24.   Action details