FY 2025 Adopted Budget Notes
The following Budget Notes were adopted by the Board of County Commissioners on June 6, 2024. Board discussion and deliberation is an integral part of the County budget process. Budget notes are used to request future policy discussions, identify areas that the Board would like to explore in depth during the year, and identify funding placed in General Fund contingency for future investments. Budget notes can also be used to document discussions and decisions made by the Board during budget worksessions and provide direction to departments in achieving the Board’s policy goals during the fiscal year.
- Campaign Finance
- Office of Community Involvement
- Community Healing Initiative (CHI) Early Intervention Program
- Environmental, Social, and Government Standards (ESG)
- Rapid Rehousing
- Animal Services Facility Replacement Project
- County Contracted Services : Living Wage
- Risk Bond/Financial Assurance Policy for Critial Energy Infrastructure (CEI) Hub Facilities
- Emergency Rent Assistance
- Restaurant Inspection Fees
- Convening of EMS Advisory Council, and Board Briefings on EMS Response and Outcomes Data
- Video Lottery Funding
- Shelter Notice of Funding Availability (NOFA)
- State's HIV Early Intervention Services and Outreach (EISO) Grant
- Service Provider Contracts and Rebasing
- Homeless Response Action Plan (HRAP), Homelessness Response System (HRS), Intergovernmental Agreement (IGA) Accountability
- Supportive Housing Services (SHS) Accountability
- Deflection
- Shelter Referrals and Geography
- 24/7 Drop Off Receiving and Sobering Services; HB 4002
- Public Campaign Finance