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2023-1158
| 1 | 1. | | Departmental Items | Discussion 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. | receive | Pass |
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2023-1158
| 1 | 1. | | Departmental Items | Discussion 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 approval | Pass |
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2023-1077
| 1 | 2. | | Departmental Items | Discussion and possible action regarding the departments FY 2023-24 Estimate of Needs. | | |
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2023-1216
| 1 | 3. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for County Treasurer. | | |
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2023-1217
| 1 | 4. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Juvenile Detention. | | |
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2023-1219
| 1 | 5. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds. | | |
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2023-1220
| 1 | 6. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the Purchasing Department. | | |
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2023-1221
| 1 | 7. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the Emergency Management Funds. | | |
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2023-1222
| 1 | 8. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Court Services and Shine Funds. | | |
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2023-1223
| 1 | 9. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for General Government, Commissioners, and Economic Development. | | |
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2023-1224
| 1 | 10. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for County Planning. | | |
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2023-1218
| 1 | 11. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for County Assessor. | | |
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2023-1225
| 1 | 12. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Free Fair. | | |
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2023-1078
| 1 | 13. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the Election Board. | receive | Pass |
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2023-1070
| 1 | 14. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Benefits and Retirement. | receive | Pass |
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2023-1080
| 1 | 15. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Social Services. | receive | Pass |
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2023-1081
| 1 | 16. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for District One. | receive | Pass |
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2023-1082
| 1 | 17. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the District Attorney. | receive | Pass |
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2023-1083
| 1 | 18. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for District Three. | receive | Pass |
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2023-1084
| 1 | 19. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for MIS. | receive | Pass |
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2023-1085
| 1 | 20. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the County Clerk, Excise Board, and County Audit. | | |
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2023-1207
| 1 | 21. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for District Two. | receive | Pass |
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2023-1208
| 1 | 22. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular. | | |
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2023-1209
| 1 | 23. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the Court Clerk. | | |
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2023-1210
| 1 | 24. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for HR Health and Safety. | | |
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2023-1211
| 1 | 25. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds. | | |
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2023-1212
| 1 | 26. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for County Engineer. | | |
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2023-1213
| 1 | 27. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for County Sheriff. | | |
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2023-1214
| 1 | 28. | | Departmental Items | Discussion and possible action regarding the FY 2023-24 Estimate of Needs for the Criminal Justice Authority. | | |
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2023-1133
| 1 | 29. | | Departmental Items | Discussion and possible action regarding follow-up questions to any FY 2023-24 Estimate of Needs that have already been presented. | | |
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2023-1096
| 1 | 30. | | Departmental Items | Discussion and possible action regarding policies, processes, and procedures related to FY 2023-24 budget reviews and recommendations. | | |
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2023-1156
| 1 | 31. | | Departmental Items | Discussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2023-24 Estimate of Needs. | | |
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