Budget Committee Meeting - 10 2 24 Health, Senior Services

Davis County Budget Committee · October 2, 2024

0:00

0:00/1:20

1:20:30

0:00

20:00

40:00

1:00:00

1:20:00

Meeting opening and introductions

Presentation

0:01 → 0:40(39s)

Clerk opens the third day of the county's annual budget meetings and staff and commissioners introduce themselves for the record; Brian Hatch and other health department staff are present and noted. Speakers introduced include Charice and Bill (auditor's office), Jeff Haas (information systems), Lorraine Kaval (commissioner), Randy Lake (commissioner), Angeline Nelson (auditor's office), Curtis Koch (auditor), Chris Bone (human resources), Bob Stevenson (commission), Brian Hatch (health department), Diana Wright (health department), Liz Carville (health department), Ernie Van Burrito (HR) and

Keywords:

Speakers:

Health department staff presented the 2025 fund 15 and capital fund 46 budget, reporting roughly $21.3M in revenues versus $21.09M in expenditures, warning of a structural shortfall driven by declining federal grants, proposing use of fund balance and transfers (including a $4,000,000 transfer to capital) and asking commissioners to consider a temporary backfill for a $160,000 WIC staffing shortfall.

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Transcript

Unlock the transcript with a paid subscription