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File #: 21-0760    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 6/16/2021 In control: Council Work Session
On agenda: 6/22/2021 Final action:
Title: BUDGET WORKSHOP: - Sheriff - District Attorney - Resolution of Items Introduced June 15, 2021 o Compensation: including backstop funds to retain and finance market-competitive pay for permanent and temporary employees AND need to adjust salaries for vacant positions based on mid-year pay adjustments o Clerk o Economic Development o New Projects for Health: Waste Disposal o Extension Services o Other - New TRCC Projects - Ratification of Budget Adjustments Already Approved by the Council - Council Direction Regarding Overhead Charges as it Relates to Building Security - Council Adoption of Mayor's Recommendations as the Mid-Year Budget Default - Other
Attachments: 1. Staff Report, 2. 2021 Midyear Budget Presentation_Council
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
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Requested Agenda Date:

6/15/2021

 

Requested Agenda Title:

Title

BUDGET WORKSHOP:

-                     Sheriff

-                     District Attorney

-                     Resolution of Items Introduced June 15, 2021

o                     Compensation: including backstop funds to retain and finance market-competitive pay for permanent and temporary employees AND need to adjust salaries for vacant positions based on mid-year pay adjustments

o                     Clerk

o                     Economic Development

o                     New Projects for Health: Waste Disposal

o                     Extension Services

o                     Other

-                     New TRCC Projects

-                     Ratification of Budget Adjustments Already Approved by the Council

-                     Council Direction Regarding Overhead Charges as it Relates to Building Security

-                     Council Adoption of Mayor’s Recommendations as the Mid-Year Budget Default

-                     Other

Body

 

Requested Agenda Item Description: Budget workshops for the June 2021 Budget.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): David Delquadro, Fiscal Manager, Council and Brad Kendrick, Budget and Policy Analyst, Council 

 

Time Needed: 4 Hours

 

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

 

Requesting Staff Member: Richard Jaussi, Senior Policy Advisor

 

Are Supporting Documents Needed for this Agenda Item Request? Yes

 

Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.

 

Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.