Subject:
Title
Elected County Officer Fiscal Year 2024-2025 Budget Requests that Exceed 3%
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Fiscal Impact:
N/A
Dept/Office:
Budget Office
Requested Action:
Recommendation
In accordance with Resolution No. 2023-61, this agenda item provides an opportunity for each Elected County Officer to explain the basis and need for Fiscal Year 2024-2025 Annual Budget Requests that exceed three percent over the current budget.
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Summary Explanation and Background:
On July 11, 2023, the Board of County Commissioners adopted Resolution No. 2023-61, directing that, to further increase transparency and keep the public informed, whenever an elected county officer submits an annual budget request that exceeds a three percent increase from the then-current fiscal year, the County Manager shall add to the agenda of a regularly scheduled public meeting before the Board of County Commissioners an item for such elected county officer to explain the basis and need for such an increase. Based on the Fiscal Year 2024-2025 Charter Office budget submittals, this agenda item has been included to provide the Sheriff and Property Appraiser the opportunity to come before the Board and explain the basis and need for the Fiscal Year 2024-2025 Budget Request.
Clerk to the Board Instructions: