Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 12/10/2024 1:00 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2024-5351 11. MinutesDiscussion and possible action regarding the minutes of November 12, 2024.approvePass Action details
2024-5352 12. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List for fiscal year 2024-25. Requested by the Board.   Action details
2024-5441 13. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.approvePass Action details
2024-5353 14. Departmental ItemsDiscuss, study, and make possible recommendations to the Budget Board regarding the County’s plan to build a new jail. Requested by the Budget Board.   Action details
2024-5354 15. Departmental ItemsDiscuss, study, partnering with the Criminal Justice Authority, and make possible recommendations to the Budget Board regarding the CJA's efforts to implement and assume full operational responsibility for providing medical services to detainees. Requested by the Budget Board.   Action details
2024-5384 16. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board to raise the salaries of the Sheriff, District 2 Commissioner, and the Court Clerk. This will correspond with the already approved FY25 budget to equalize the ad valorem portion with the other five (5) elected officials. This amount is to be retroactive to July 1, 2024. Requested by Brandon Holmes, County Sheriff's Office, Budget Evaluation Team Member.approvePass Action details
2024-5455 17. Departmental ItemsDiscussion and possible action regarding the transition of Countywide GIS staff under the BOCC, previously determined to occur December 21, 2024. Requested by Mike Morrison, County Assessor's Office, Budget Evaluation Team Member.approvePass Action details
2024-5470 18. Departmental ItemsDiscussion and possible action regarding budget approval for TEEM for the second half of the fiscal year 2024-2025. This discussion may include, but is not limited to any changes related to MOUs, contracts, budgets, funding, personnel, duties, policies, and procedures. Requested by Paul Foster, District 3.   Action details
2024-5471 19. Departmental ItemsReceive, accept, and discuss report by Tim Conner, ESRI Admin/Manager regarding the possible creation of a separate GIS Department, funded separately from the MIS Department. Separate funding would not exceed $85,000. Requested by Paul Foster, District 3.   Action details
2024-5477 110. Departmental ItemsDiscussion and possible action to transfer in the amount not to exceed $60,954.59 from Social Services 10161000 M&O to Employee Benefits 10126500 M&O. Transfer is necessary to fund Indigent County Pharmacy. Item requested by Cody Compton, BET Chairman.approvePass Action details
2024-5470 18. Departmental ItemsDiscussion and possible action regarding budget approval for TEEM for the second half of the fiscal year 2024-2025. This discussion may include, but is not limited to any changes related to MOUs, contracts, budgets, funding, personnel, duties, policies, and procedures. Requested by Paul Foster, District 3.approveFail Action details
2024-5470 18. Departmental ItemsDiscussion and possible action regarding budget approval for TEEM for the second half of the fiscal year 2024-2025. This discussion may include, but is not limited to any changes related to MOUs, contracts, budgets, funding, personnel, duties, policies, and procedures. Requested by Paul Foster, District 3.approvePass Action details