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File #: 20-0546    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 6/3/2020 In control: Committee of the Whole
On agenda: 6/9/2020 Final action: 6/9/2020
Title: Mid-Year Budget Discussion: - Calendar Overview and Other Housekeeping Issues - General Fund Discussion and Update - Mayor's Offices and Elected Officials' Presentations, including: o SLCo Sheriff o SLCo District Attorney o SLCo Human Services o SLCo Surveyor o SLCo Community Services o Others o Overview of Budget Reductions - Recommendation to Suspend Partitions among Appropriation Units - Certified Property Tax Rates - New Expenditure Requests - True-Ups and Technical Adjustments - Fund Balance Transfers - Legislative Intent Updates - Other Matters related to the Mid-Year 2020 Budget

 

Topic/Discussion Title:

Title

Mid-Year Budget Discussion:

-                     Calendar Overview and Other Housekeeping Issues

-                     General Fund Discussion and Update

-                     Mayor’s Offices and Elected Officials’ Presentations, including:

o                     SLCo Sheriff

o                     SLCo District Attorney

o                     SLCo Human Services

o                     SLCo Surveyor

o                     SLCo Community Services

o                     Others

o                     Overview of Budget Reductions

-                     Recommendation to Suspend Partitions among Appropriation Units

-                     Certified Property Tax Rates

-                     New Expenditure Requests

-                     True-Ups and Technical Adjustments

-                     Fund Balance Transfers

-                     Legislative Intent Updates

-                     Other Matters related to the Mid-Year 2020 Budget

Body

 

Description:  Click or tap here to enter description/background text

 

Requested Action: Approval

 

Presenter(s): Dave Delquadro and Brad Kendrick 

 

Time Needed: 120 Mins

 

Time Sensitive: Choose an item.

 

Specific Time(s): Click or tap here to enter text - if important to schedule at a specific time, list a few preferred times.

 

Requesting Staff Member: Click or tap here to enter text.

 

Will You be Providing a PowerPoint: Choose an item.

 

Please attach the supporting documentation you plan to provide for the packets. Agenda items must be approved by Wednesday at 11:00 am.  While not ideal, if PowerPoint presentations are not yet ready, you can submit them by 10 am the Friday morning prior to the COW meeting. Items without documentation may be withheld from consideration for that COW meeting.