HomeMy WebLinkAboutAdministrationFund 625: County Administration
Presenter: Whitney Hale & Stephanie Robinson
▪FY23-24 Proposed Budget Presentation
Budget Committee Meeting | May 22, 2023
Department Accomplishments
•Received multiple audit awards from ALGA
•Launched new podcast
•Formed new Wolf Depredation Compensation Committee
•Coordinated new Coffee with a Commissioner Events
•Implemented new language access capabilities
•Facilitated transition to new Medical Examiner
•Hired four new staff and multiple department heads
•Initiated C-PACE implementation
•Facilitated process to create & staff Coordinated Houseless Response Office
•Secured two OR Dept. of Energy grants and pursuing a third
FY 23-24 Department Budget Details
•Internal Service Fund
Charges
•General Fund
•Video Lottery
23-24 RESOURCES
FY 23-24 Department Budget Details
•Increased training/education
and corresponding travel
expenses
•Return to normal following
pandemic (reduced
training/travel) and
department growth
23-24 REQUIREMENTS
Current Challenges and Future Initiatives
•Onboarding a new County Internal Auditor
•Reviewing and improving the County’s contract process, in coordination with Legal
•Continuing implementation of the Commercial Property Assessed Clean Energy (C-PACE) finance program
•Coordinated Houseless
Response Office strategies,
implementation and future
funding
•Working with the Board of
County Commissioners,
Finance and Facilities on
funding for near and medium
term capital projects.
Challenges Future Initiatives
Thank you