Meeting Details

Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/4/2023 9:00 AM 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
2023-1067 11. Departmental ItemsDiscussion and possible action regarding the departments FY 2023-24 Estimate of Needs.   Action details
2023-1068 12. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Treasurer.receivePass Action details
2023-1068 12. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Treasurer.receivePass Action details
2023-1069 13. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Juvenile Detention.receivePass Action details
2023-1069 13. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Juvenile Detention.receivePass Action details
2023-1079 14. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the County Assessor.receivePass Action details
2023-1071 15. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds.receivePass Action details
2023-1072 16. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Purchasing Department.receivePass Action details
2023-1073 17. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Emergency Management Funds.receivePass Action details
2023-1074 18. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Court Services and Shine Funds.   Action details
2023-1075 19. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for General Government, Commissioners, and Economic Development.receivePass Action details
2023-1076 110. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Planning.receivePass Action details
2023-1111 111. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Free Fair.receivePass Action details
2023-1198 112. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Election Board.   Action details
2023-1199 113. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Benefits and Retirement.   Action details
2023-1200 114. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Social Services.   Action details
2023-1201 115. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for District One.   Action details
2023-1202 116. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the District Attorney.   Action details
2023-1203 117. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for District Three.   Action details
2023-1204 118. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for MIS.   Action details
2023-1205 119. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the County Clerk, Excise Board, and County Audit.   Action details
2023-1190 120. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for District Two.   Action details
2023-1191 121. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.   Action details
2023-1192 122. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Court Clerk.   Action details
2023-1193 123. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for HR Health and Safety.   Action details
2023-1194 124. 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
2023-1195 125. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Engineer.   Action details
2023-1196 126. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Sheriff.   Action details
2023-1197 127. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Criminal Justice Authority.   Action details
2023-1132 128. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2023-24 Estimate of Needs that have already been presented.   Action details
2023-1095 129. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2023-24 budget reviews and recommendations.adoptPass Action details
2023-1136 130. 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