Meeting Details

Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/6/2023 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
2023-1086 11. Departmental ItemsDiscussion and possible action regarding the departments Fy 2023-24 Estimate of Needs.   Action details
2023-1228 12. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Treasurer.   Action details
2023-1229 13. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Juvenile Detention.   Action details
2023-1230 14. 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.   Action details
2023-1231 15. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Purchasing Department.   Action details
2023-1232 16. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Emergency Management Funds.   Action details
2023-1233 17. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Court Services and Shine Funds.receivePass Action details
2023-1234 18. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for General Government, Commissioners, and Economic Development.   Action details
2023-1235 19. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Planning.   Action details
2023-1236 110. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Assessor.   Action details
2023-1237 111. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Free Fair.   Action details
2023-1238 112. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Election Board.   Action details
2023-1091 113. 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
2023-1240 114. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Social Services.   Action details
2023-1241 115. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for District One.   Action details
2023-1242 116. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the District Attorney.   Action details
2023-1243 117. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for District Three.receivePass Action details
2023-1244 118. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for MIS.   Action details
2023-1245 119. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the County Clerk, Excise Board, and County Audit.receivePass Action details
2023-1245 119. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the County Clerk, Excise Board, and County Audit.receivePass Action details
2023-1087 120. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for District Two.   Action details
2023-1088 121. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.receivePass Action details
2023-1089 122. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Court Clerk.receivePass Action details
2023-1090 123. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for HR Health and Safety.receivePass Action details
2023-1239 124. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for Benefits and Retirement.   Action details
2023-1092 125. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Engineer.receivePass Action details
2023-1093 126. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for County Sheriff.receivePass Action details
2023-1094 127. Departmental ItemsDiscussion and possible action regarding the FY 2023-24 Estimate of Needs for the Criminal Justice Authority.receivePass Action details
2023-1135 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
2023-1097 129. Departmental ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2023-24 budget reviews and recommendations.   Action details
2023-1157 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