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Budget Adoption
The Board of County Supervisors will adopt the FY2025 Budget on Tuesday, April 23, 2024. The adopted budget approved resolutions and ordinance are listed below.
Fiscal Year 2025 Budget Adoption Memo (Agenda Items 7A-7J)
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Agenda Item # |
Title |
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Adopt Fiscal Year 2025 Real Estate Property Tax Levy, Fire Levy, Personal Property Tax Levies, Business Professional and Occupational License Tax Levies, Motor Vehicle License Tax Levies, Personal Property Tax Relief, Special District Levies, and Parks and Recreation Fees to Support the Fiscal Year 2025 All Funds Budget |
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Adopt Fiscal Year 2025 Stormwater Management Fees, Solid Waste User Fees, Land Development Application Review and Inspection Fees, Land Use Application (Zoning, Rezoning and Special Use Permit) Fees, Building Development Fees, and Fire Marshal’s Office Fees to Support the Fiscal Year 2025 All Funds Budget |
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Budget and Appropriate the Fiscal Year 2025 All Funds Budget and Adopt the Fiscal Year 2025-2030 Capital Improvement Program |
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Budget and Appropriate - Fiscal Year 2025 School Budget |
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| Res. No. 24-349 |
Budget, Appropriate and Transfer Fiscal Year 2025 Transit Special Revenue Fund |
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Authorize Amendments to the Position Classification and Pay Plan in Accordance with the County’s Adopted Compensation Policy |
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| Res. No. 24-351 |
Authorize Continuation of the Hiring Incentives Plan for Hard to Fill Positions with Recommended Changes and Authorize Implementing an Incentivized Retention Period for the Adult Detention Center Sworn Jail Officer New Hires |
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Authorize the Contribution of Fiscal Year 2025 Operating Surplus to Maintain the Required Fund Balances Identified in the Principles of Sound Financial Management |
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Adopt Fiscal Year 2025-2029 Five-Year Plan |
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| Res. No. 24-354 |
Amend the Fiscal Year 2025 Fiscal Plan to Budget and Appropriate the Remaining Balance of $956,932,751 for Estimated Encumbered Purchase Orders and Contracts, Estimated Unencumbered Capital Construction Project and Grant Project Balances, Estimated Non-Capital Small Project Construction Balances, Economic Development Opportunity Fund Grants, and the Estimated Unencumbered Community Services Balances Supported by State and Federal Revenue as of June 30, 2024 |