Laserfiche WebLink
Rsc,aoEs...To <br /> rpE ' <br /> 2025 Budget : BOCC considerations z. ,p <br /> NITTITAS COUN75' <br /> • We have a $10MM problem • Emphasis on General Fund Deficit <br /> • Pending 2025 budget requests: • Expense-driven <br /> • COLA, 457, Unions • Separate analysis for transfers-out <br /> • Freeze / eliminate vacancies • Long-term levers: 2026-2027 <br /> • Project, Capital and Personnel requests: • Identify & develop management objectives <br /> • Projects to help solve the problem(s) <br /> • Department Directors "shall" <br /> • Cost and priority <br /> • BOCC can create incentives via <br /> • Deferred maintenance profile appropriations-setting for Elected Officials <br /> • Risk profile • Debt issuance <br /> 10/11/2024 2025 Budget Hearing: Public Services <br />