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2025 Budget: BOCC considerations <br /> * Pending 2025 budget requests: Long-term levers: 2026-2027 <br /> • COLA: 1% = $240K GenFund • Identify & develop management objectives: <br /> 457 Match: 1% = 200K GenFund D Countywide asset management <br /> • Freeze / eliminate vacancies • Personnel planning <br /> Additional requests: • Department Directors Use appropriations- <br /> setting to incentivize implementation <br /> Personnel: <br /> $500K GenFund, $750K Total • Debt issuance <br /> Projects, Capital <br /> Emphasis on General Fund Deficit <br /> • Expense-driven <br /> • Separate analysis for transfers-out <br /> 10/7/2024 2025 Budget Hearing:Central Services 5 <br />