Meeting Name: Budget Evaluation Team Agenda status: Final
Meeting date/time: 4/9/2024 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
2024-1244 11. MinutesDiscussion and possible action regarding the minutes of March 12, 2024 and March 27, 2024.approvePass Action details
2024-1244 1  MinutesDiscussion and possible action regarding the minutes of March 12, 2024 and March 27, 2024.approvePass Action details
2024-1245 12. Recurring ItemsDiscussion and possible action regarding an update on Employee Benefits. Requested by the Board.receivePass Action details
2024-1246 13. Recurring ItemsDiscussion and possible action regarding any items currently on the BET Watch List. Requested by the Board.receivePass Action details
2024-1437 14. Departmental ItemsDiscussion and possible action regarding the departments FY 2024-25 Estimate of Needs.   Action details
2024-1405 15. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District One.   Action details
2024-1406 16. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Two.   Action details
2024-1407 17. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Three.   Action details
2024-1421 18. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Benefits and Retirement.   Action details
2024-1440 19. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Assessor.   Action details
2024-1425 110. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Clerk, Excise Board, and County Audit.   Action details
2024-1430 111. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Engineer.   Action details
2024-1417 112. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Planning.   Action details
2024-1431 113. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Sheriff.   Action details
2024-1438 114. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for County Treasurer.   Action details
2024-1427 115. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Clerk.   Action details
2024-1412 116. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Court Services and Shine Funds.   Action details
2024-1432 117. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Criminal Justice Authority.   Action details
2024-1423 118. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for District Attorney.   Action details
2024-1420 119. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Election Board.   Action details
2024-1410 120. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Emergency Management Funds.   Action details
2024-1429 121. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Employee Benefits, Worker's Compensation, and Self Insurance Funds.   Action details
2024-1426 122. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Facilities Management, Facilities Custodial and Capital Improvement Regular.   Action details
2024-1419 123. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Free Fair.   Action details
2024-1414 124. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for General Government, Commissioners, and Economic Development.   Action details
2024-1428 125. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for HR Health and Safety.   Action details
2024-1439 126. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Juvenile Detention.   Action details
2024-1424 127. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for MIS.   Action details
2024-1408 128. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Public Defender, Drug Court, Mental Health Court and Community Sentencing Funds.   Action details
2024-1422 129. Departmental ItemsDiscussion and possible action regarding the FY 2024-25 Estimate of Needs for Social Services.   Action details
2024-1433 130. Departmental ItemsDiscussion and possible action regarding follow-up questions to any FY 2024-25 Estimate of Needs that have already been presented.   Action details
2024-1436 132. Departmental ItemsDiscussion and possible action regarding a recommendation to the Budget Board from the Budget Evaluation Team regarding the FY 2024-25 Estimate of Needs.   Action details