HomeMy WebLinkAboutMinutes - BOCCOpen Record Public Meeting
Adoption of the 2025 Preliminary Budget
October 7, 2024
8:00 a.m.
In Attendance:
Cindy Carter, Chair
Danny E. Stone, Vice Chair
Rob Jones, Member
Amanda Kim, Chief Financial Officer
Barbara J. Vasquez, Clerk of the Board
Brittany Lutz, Deputy Clerk of the Board 2
Caitlin E. Manell, Deputy Clerk of the Board 1
In -Person Attendance: See Sign in Sheet
Zoom Attendance: Dell Anderson, Desiree Ochocinski, Suhail Palacios, Alyce Barrientoz
The Commissioners held an Open Record Public Meeting for the adoption of the 2025
Preliminary Budget. The Budget Meeting for Consideration of the 2025 Final Budget will be held
on December 2, 2024 at 11:30 a.m.
Amanda Kim, Chief Financial Officer, discussed the preliminary 2025 budget numbers the Board
will be adopting today:
Current Expense
County Revenue
Current Expenses — Beginning Fund Balance
Tota I
$62,074,176
$48,754,000
$4,6481818
$310,169,466 ($3.00 +/- variance to be
amended)
Commissioner Stone noted a $3.00 difference in the expenditures and revenue lines for County
Roads —Correction to be made by Mandy Kim.
A motion was made by Commissioner Stone to approve the 2025 Preliminary Budget as
presented, seconded by Commissioner Jones. Discussion was held about the $3.00 correction
that is needed. The motion passed unanimously. (Resolution No. 24-096-CC)