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Board schedules March 11 follow-up workshop, asks staff for reconciled revenue and agency histories
Summary
After hearing agency presentations and a detailed revenue forecast, the board set a follow-up workshop for 1 p.m. on March 11 to finalize revenue assumptions, review department line items, and hear targeted presentations (fire/EMS, sheriff, capital budget). Staff was asked to reconcile FY25 receipts and prior outside-agency payments before that session.
Following presentations, staff proposed a work plan to bring the board a revised revenue forecast, departmental expenditure summaries, and targeted presentations from fire/EMS and the sheriff's office. The chair and members agreed to a follow-up workshop at 1:00 p.m. on March 11 to complete the next phase of budget preparation.
Board members asked staff to circulate departmental line-item requests by email before the workshop and to include a high-level summary calling out the major drivers of any department increases (for example, new positions or insurance changes). Staff also committed to reconcile FY25 receipts and to verify past payments to outside agencies so the board could make informed allocation decisions at the next meeting.
