File #:
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TMP-8697
Version:
1
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Name:
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Type:
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Public Hearing
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Status:
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Miscellaneous
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File created:
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5/9/2024
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In control:
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Manager
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On agenda:
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5/21/2024
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Final action:
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Title:
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Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2025 (July 1, 2024 through June 30, 2025) pursuant to NRS 354.596-estimated appropriations [$1,122,465,145], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2025 pursuant to NRS 354.598-estimated appropriations [$1,157,868,726]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, maintaining the County’s assets and infrastructure needs, and operating budget requests. The proposed budget also includes the following actions:
1) To approve the changes to position control for Fiscal Year 2025 indicated on Attachment A-including 30.2 Net New Full Time Equivalent (FTE) positions and Reclassifications/Evaluations/Title Changes/Other Changes/Etc. impacting 122.0 positions/ incumbents.
If necessary to accommodate an...
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Title
Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2025 (July 1, 2024 through June 30, 2025) pursuant to NRS 354.596-estimated appropriations [$1,122,465,145], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2025 pursuant to NRS 354.598-estimated appropriations [$1,157,868,726]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, maintaining the County’s assets and infrastructure needs, and operating budget requests. The proposed budget also includes the following actions:
1) To approve the changes to position control for Fiscal Year 2025 indicated on Attachment A-including 30.2 Net New Full Time Equivalent (FTE) positions and Reclassifications/Evaluations/Title Changes/Other Changes/Etc. impacting 122.0 positions/ incumbents.
If necessary to accommodate any material changes desired by the Board as identified during the hearing on the Tentative Budget, this item may be continued to May 28, 2024, at 10:00 AM. Manager's Office. (All Commission Districts.) FOR POSSIBLE ACTION
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