Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 3/11/2025 1:30 PM Minutes status: Final  
Meeting location: BOE Meeting Room 205
Amended
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction Details
2025-0825 11. MinutesDiscussion and possible action regarding the minutes of March 4, 2025.approvePass Action details
2025-0647 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
2025-0648 13. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.receivePass Action details
2025-0828 14. Recurring ItemsDiscussion and possible action regarding a schedule for departmental meetings to ask questions about each departments FY 2025-26 Estimate of Needs. Requested by Cody Compton, Chair of the Budget Evaluation Team.   Action details
2025-0829 15. Recurring ItemsDiscussion and possible action regarding policies, processes, and procedures related to FY 2025-26 budget reviews and recommendations. Requested by Cody Compton, Chair of the Budget Evaluation Team.   Action details
2025-0643 16. 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
2025-0971 17. Departmental ItemsDiscussion and possible action on recommendations to define as a matter of policy the term Flat Budget. Requested by Jason Nelson, County Clerk's Office.   Action details
2025-0972 18. Departmental ItemsDiscussion and possible action on recommendations to update or amend the annual Estimate of Needs forms, including the type and nature of the data requested and included on the forms, the data sources and calculations used to populate the forms, and any other changes determined to make the EON process and data more accurate, understandable, usable, and simple. Requested by Jason Nelson, County Clerk's Office.strikePass Action details
2025-0979 19. Departmental ItemsDiscussion and possible action regarding funding for a countywide Asset Management/Workflow Management solution. Amount not to exceed $80,000. Requested by Paul Foster, District 3.deferPass Action details