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Supervisors set budget schedule, discuss weekly strategic planning sessions and one-week notice for department presentations
Summary
Board members discussed a schedule for strategic planning sessions and the 2025 budget process, seeking to balance regular Tuesday strategic sessions with departmental budget presentations and setting end-of-February as a target for first-round budget decisions to meet state deadlines.
Board members spent an extended portion of the meeting discussing scheduling for 2025 strategic planning sessions and the county budget process. They debated how to balance recurring Tuesday afternoon strategic planning (facilitated sessions) with the need to hold budget hearings and departmental presentations.
Why it matters: The county faces a state-mandated calendar for budget submission that requires department numbers to be uploaded to the state's system by March 5. To meet that timeline the board discussed having first-round budget decisions by the end of February so the auditor's office can prepare the required materials and publish the first hearing. The second public hearing would follow later, with final certification in April under the…
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