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HomeMy WebLinkAboutBoard of County CommissionersFund 628: Board of Commissioners Whitney Hale and Jen Patterson ▪FY 24-25 Proposed Budget Presentation BUDGET COMMITTEE | MAY 20, 2023 Deschutes County Commission The Commissioners adopt policies, create and enforce County ordinances, hold hearings and review, amend and adopt the County's budget. Tony DeBone Phil ChangPatti Adair FY 24-25 BOCC Budget Details •Reduction of more than $396,000 in prior General Fund support •Corresponding increase (113%) in Internal Service Fund charges 24-25 RESOURCES FY 24-25 BOCC Budget Details •Transition of On-Call AV Support from BOCC to Administration •Lobbying Services 24-25 REQUIREMENTS Thank you