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Summit County manager and finance staff preview proposed 2024 budget and options for closing a multi-million-dollar gap
Summary
Manager and finance staff presented a high-level preview of the manager's proposed 2024 budget, highlighting an 18.9% recommended increase in the draft slide package, possible use of one-time fund balances, rebudgeting of major projects and the statutory timetable for truth-in-taxation decisions.
County manager and finance staff gave the council a work-session preview of the proposed manager—s budget and the fiscal issues expected through the winter budget process.
Staff said the draft package shows an increase in recommended appropriations (presented in the meeting slides as $1,000,000 recommended and described on one slide as an 18.9% increase), and noted department requests for roughly 18–20 new…
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