24-1013
| 1 | | | Report/Update | Kurt Petersen, Manager, Office of Management and Budget, presented an overview of the agenda for the work sessions; presented a revenue outlook for Fiscal Year 2024/2025; outlined the departments’ presentations; and outlined the work session timelines. Board discussion ensued. County Administrator Brooks contributed to the discussion. | | |
Not available
|
Video
|
24-1014
| 1 | | | Report/Update | Anne Kulikowski, Director, Administrative Services Department, presented an update and budget report. Board discussion ensued. | | |
Not available
|
Video
|
24-1015
| 1 | | | Report/Update | James Fitzgerald, Fire Chief, Fire Rescue Department, presented an update and budget report. Board discussion ensued. | | |
Not available
|
Video
|
24-1016
| 1 | | | Report/Update | Louis Quinones, Chief, Corrections Department, presented an update and budget report. Board discussion ensued. County Administrator Brooks contributed to the discussion. | | |
Not available
|
Video
|
24-1017
| 1 | | | Report/Update | Dr. Raul Pino, Director, Health Services Department, presented an update and budget report. Board discussion ensued. Diane Summers, Manager, Animal Services Division, Health Services Department, contributed to the discussion. | | |
Not available
|
Video
|
24-1018
| 1 | | | Report/Update | Ed Torres, Director, Utilities Department, presented an update and budget report. Board discussion ensued. | | |
Not available
|
Video
|
24-1019
| 1 | | | Report/Update | Joseph Kunkel, Director, Public Works Department, presented an update and budget report. Raymond Williams, Manager, Engineering Division, Public Works Department, presented an update and budget report on the Capital Improvement Program. Board discussion ensued. Deputy County Administrator Jon Weiss and County Administrator Brooks contributed to the discussion. | | |
Not available
|
Video
|
24-1020
| 1 | | | Report/Update | Venerria Thomas, Director, Community and Family Services Department, presented an update and budget report. Matt Suedmeyer, Manager, Parks and Recreation Division, Community and Family Services Department, presented department updates and budget report on the Parks and Recreation Capital Improvement Program. Isabelle Klier-Graham, Manager, Mental Health and Homelessness, presented department updates and initiatives relating to the homeless efforts. Board discussion ensued. Kurt Petersen, Manager, Office of Management and Budget, County Administrator Brooks, and Lavon Williams, Deputy Director, Community and Family Services Department, contributed to the discussion. | | |
Not available
|
Not available
|
24-1021
| 1 | | | Report/Update | Tanya Wilson, Director, Planning, Environmental, and Development Services Department, presented an update and budget report. Board discussion ensued. Jason Reynolds, Manager, Neighborhood Services Division, and County Administrator Brooks contributed to the discussion. | | |
Not available
|
Video
|
|