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File #: 24-2342    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 11/20/2024 In control: County Council
On agenda: 11/26/2024 Final action:
Title: Council Discussion and Direction Regarding the Approval of a 2025 Tentative Budget: 1. Compensation for County Employees 2. Changes in FTEs 3. 2025 ARPA/TI Projects 4. Resolution of Remaining Items on The List 5. Contributions 6. Community Council Budgets 7. Other 2025 Budget-Related Items
Attachments: 1. Staff Report, 2. THE REVIEW LIST DRAFT - 2025, 3. NEW Surveyor Outline presentation 112624
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Requested Agenda Date:

11/26/2024

 

Requested Agenda Title:

Council Discussion and Direction Regarding the Approval of a 2025 Tentative Budget:

1.                     2025 ARPA/TI Projects

2.                     Compensation for County Employees

3.                     Changes in FTEs

4.                     Contributions

5.                     Resolution of Remaining Items on The List

6.                     Community Council Budgets

7.                     Other 2025 Budget-Related Items

 

Requested Agenda Item Description: 2025 Budget Workshops.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): David Delquadro, Council Fiscal Manager. 

 

Time Needed: 240 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Hoa Nguyen, Council Budget and Policy Analyst.

 

Are Supporting Documents Needed for this Agenda Item Request? Yes