Budget Committee Meeting - 10 14 2024 Budget Committee Meeting Part 2

Davis County Budget Committee · October 14, 2024

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1:11:04

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1:10:00

Move legal costs from Fund 10 to Fund 80

PresentationDiscussion

0:01 → 1:04(1m 3s)

Speaker 1 said the 'legal tsunami' is being moved out of Fund 10 into Fund 80 for 2025 and part of 2026 and that the shift requires eliminating about $1 million currently budgeted for homeless services; framed the move as 'moving money' rather than cutting services now.

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Budget staff presented a plan to shift legal costs from Fund 10 to Fund 80 for 2025–2026, proposed operational cuts and vacancy freezes to reduce a structural deficit, discussed a $2 million tourism land-lease transfer and valuation approaches, and recommended a feasibility study for a justice complex expansion; commissioners set follow-up personnel and budget meetings.

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Transcript

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