HomeMy WebLinkAboutFY 2015 BOCC Budget Workshop Schedule Conference Room #3FY 2015 BOCC Budget Workshop Schedule
Conference Room #3
Day One - July 7, 2014 (Morning, 9:00-11:30)
Operating Budget (General Fund & Fine & Forfeiture Fund)
o Tax Base Summary and Impact on property tax revenue
o Revenue Estimates - recurring revenue to support the FY15 budget
o Expenditure Composition
■ BOCC Depts., Constitutional Officers, mandated costs, debt service
■ Comparison of FY15 Proposed to FY14 adopted budget
o Use of health insurance reserves
o Use of Constitutional Officers' Excess Fees
o Tax Rate recommendation - General Fund
■ Mosquito Control Fund - Reserve level and tax rate recommendation
o Citizen's Budget Committee - Recommendations
BOCC Departmental Review - Above Base Requests vs. Recommendations
o Departments funded from General Fund & Fine & Forfeiture Fund
Day One - July 7, 2014 (Afternoon, 1:30 - 4:30)
BOCC Departmental Review - Above Base Requests vs. Recommendations (continued)
o General Fund & Fine & Forfeiture Fund
o Other Funds and Related Departments
■ Unincorporated Area Services Fund
■ Law Enforcement MSTU
■ Building Code Fund
■ Golf Course Fund
■ Water/Sewer District Fund
■ Solid Waste Fund
Day Two - July 8, 2014 (Afternoon, 1:30 - 4:30)
FY15 Proposed Operating Budget (Constitutional Officers & Outside Agencies)
o Constitutional Officer Budgets
o Outside Agency Requests vs. Staff Recommendations
■ Judicial Agencies
■ Not -For -Profits
Day Three - July 9, 2014 (Morning, 9:00 - 11:30)
Capital Improvements Program - Overview of FY15 Projects and Funding Issues
o Gas Tax Funds (Road & Bridge operations and capital)
o Stormwater Utility MSTU
o Parks MSTU Fund
o Airport Fund (operating and capital)
o Impact Fee Funds
Day Three - July 9, 2014 (Afternoon, 1:30 - 3:00)
o Consensus on outstanding Issues
o TRIM process and requirements for setting tax rates