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Minutes 05-22-2025-Budget Work Session
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Minutes 05-22-2025-Budget Work Session
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8/27/2025 9:12:53 AM
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BOCC
Date
5/22/2025
Meeting Type
Work Session
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Minutes
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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34 <br /> that fixed amount of money that people are applying for. She concurred the rules needed to stay <br /> the same. <br /> Commissioner Portie-Ascott said she is in favor of helping as many people as possible. <br /> Chair Bedford said she submitted an amendment with an estimated figure, but she was <br /> happy to see the modeling. She said she thinks they should try to do a budget amendment for <br /> the $225,000 because this is a revaluation year. She said that more people are likely to apply this <br /> year. She said the County Manager had recommended more in the social justice fund and the <br /> difference will be a little tax increase or possibly in fund balance. <br /> Travis Myren said that there could be a slight tax rate increase and they can calculate that <br /> and bring that back to the Board. <br /> Chair Bedford asked for that scenario to be added to the budget amendment website for <br /> people to review. <br /> Slide #58 <br /> Library Services— page 190 <br /> — Travel and Training Reduction -$1,740 <br /> Library Circulation <br /> Physical and Digital Collections <br /> 000,000 <br /> 500,000 <br /> 400,000 <br /> 30P,000 <br /> ■Digital <br /> ■Physical <br /> 200,000 <br /> 100,000 <br /> FV2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-21 FY2022-24 FY2024-25 PraJ FY2025-26 Budget <br />
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