HomeMy WebLinkAboutWORKSHOP re Budget for Juvenile Services JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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REGULAR AGENDA REQUEST
TO: Board of County Commissioners
FROM: Judy Shepherd,Finance Manager
DATE: October 13, 2025
SUBJECT: Budget Workshops
STATEMENT OF ISSUE:
2026 Budget Presentations afford the opportunity to address the Board of Commissioners regarding their
preliminary budgets. In addition, there are many add requests from departments either requesting additional
expenditures budget or financial assistance from the General Fund that require the Board to review and
contribute towards an informed decision.
ANALYSIS:
This provides an opportunity for the Board of Commissioners to listen to budget implications presented by
the key staff, elected, and directors of funds.
FISCAL IMPACT:
This request has no fiscal impact.
RECOMMENDATION:
That the Board of Commissioners listen to the budget presentations by the County Administrator, Finance
Director, Central Services, and Juvenile Services and address questions. No action is required.
REVIEWED BY:
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Jo Peters, County Administrator Date