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Agenda - 06-18-2024; 8-a - Minutes
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Agenda - 06-18-2024; 8-a - Minutes
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6/13/2024 2:43:32 PM
Creation date
6/13/2024 2:53:45 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 18, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
Minutes 06-18-2024 - Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
ORD-2024-016-Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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ORD-2024-017-Fiscal Year 2023-24 Budget Amendment #11
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ORD-2024-018-Procurement of Public Safety Software Consulting Services and Approval of Budget Amendment #11-A
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ORD-2024-019-Approval of Budget Amendment #11-B to Fund the Mobile Crisis Team Pilot (CARE) with Grant Funding Awarded to Alliance Healthcare
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
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OTHER-2024-043-Proposed Bond Order Authorizing 300 Million in County General Obligation
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OTHER-2024-048-DBE Good Faith Efforts Certification
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OTHER-2024-050-FY26 Delegation of Authority
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-051-EEO Questionnaire
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OTHER-2024-052-Title VI Program Report
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OTHER-2024-058-Employment Agreement for Travis Myren
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
PRO-2024-012-Proclamation Recognizing Juneteenth 2024
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\Board of County Commissioners\Proclamations\2020-2029\2024
PRO-2024-013-Living Wage Day Proclamation
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RES-2024-037-Resolution approving referendum details
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RES-2024-038-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-039-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-040-Resolution Naming the John Blackfeather and Lynette Coles Jeffries Memorial Bench at River Park
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-041-Lease of Property to TowerCo to Build a Communications Tower
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24 <br /> 1 Slide #17 <br /> Expansion Request Summary <br /> Expansion Item Budgetary Impact <br /> Classified Employee Compensation Market Adjustment $ 1,190,a00 <br /> Increase in 0-19 Year Supplement Band from 18%to 20% $ 1.1 15,a00 <br /> Total Expansion Request $2,305,000 <br /> Chap6+W1-00nbV0 CIN St`Y•CJS I THINK (AND ACT) <br /> 2 <br /> 3 <br /> 4 <br /> 5 Slide #18 <br /> Changes in Revenue <br /> * The District's estimates include changes in <br /> revenue sources such as the Special <br /> District Tax. <br /> * Estimates from the Orange County Tax <br /> Office indicate an Increase of $675,000 In <br /> revenues from the Special District Tax. 1 <br /> * This represents a 2.4% increase in revenue <br /> from the Special District Tax, barring any <br /> changes made to the tax rate. <br /> Chopel MI-C—b—ClIV SCMds I cn--g THINK (AND ACT) <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br />
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