Skip to content
A Secure Online Service from Utah.gov

Utah.gov

Public Notice Website

Division of Archives and Records Service

Budget Committee Meeting

Subscribe to Public Body

General Information

Government Type
County
Entity
Davis County
Public Body
Davis County Budget Committee

Notice Information

Add Notice to Calendar

Notice Title
Budget Committee Meeting
Notice Tags
Budgeting
Notice Type(s)
Meeting
Event Start Date & Time
October 2, 2023 09:00 AM
Event End Date & Time
October 2, 2023 04:30 PM
Description/Agenda
Location: 61 S Main St, Farmington, UT 84025 Room #306 Date: Monday, October 2, 2023 Time: 9:00- 4:30 pm All meetings are open to the public and held in Room #306 unless otherwise noted; portions of some budget meetings may be closed and are permitted under Utah Code Annotated §52-4-205. Times are approximate and subject to change. Agenda Details: Opening-Roll Call Proposed Approval of Budget Meeting Minutes for 9:00- 10:00 a.m. 2023 End-of-Year Projections, Fund Balances-Presented by Curtis Koch Curtis Koch and Angie Nelson Presenting: 10:00- 11:00 a.m. 2024 Revenue Projections, Tax Rates, New Growth 11:00- 12:00 p.m. 2024 Transfers, Internal Service Allocations 12:00- 1:00 p.m. Budget Committee Working Lunch 1:00- 1:30 p.m. DCEA-Presented by Kevin Krantz Chris Bone Presenting: 1:30- 2:00 p.m. Annual Compensation Discussion 2:00- 2:30 p.m. Employee Benefits Discussion 2:30-3:00 p.m. 2024 County-Wide Position Requests-CLOSED SESSION for reasons permitted under Utah Code Annotated UCA§52-4-205(1)(c ) to discuss the character, professional competence, or physical or mental health of an individual 3:00- 4:00 p.m. Davis County Fleet Discussion- Presented by Jon Thornely, Fleet Manager 4:00-4:30 p.m. General Budget Overview Discussion-Budget Committee Adjournment
Notice of Special Accommodations (ADA)
Pursuant to the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify the Davis County Clerk/Auditor's Office, at 801-451-3420 prior to the meeting.
Notice of Electronic or Telephone Participation
Electronic Participation: Pursuant to UCA 52-4-207, electronic and telephone participation is available to this body's members and invited guests but not available to the general public.

Meeting Information

Meeting Location
61 S Main St.
Room 306
Farmington, UT 84025
Show in Apple Maps Show in Google Maps

Notice Posting Details

Notice Posted On
September 29, 2023 02:05 PM
Notice Last Edited On
September 29, 2023 02:05 PM

Download Attachments

Download Attachments
File Name Category Date Added
10 2 2023 Session 1 Audio- 2023 End of year projections, Fund balances, 2024 Revenue Projections.mp3 Audio Recording 2023/10/19 06:23 PM
10 2 2023 Session 2 Audio-Tax Rates, New Growth, 2024 Transfers.mp3 Audio Recording 2023/10/19 06:23 PM
10 2 2023 Lunch Discussion- 2024 Transfers Contd.MP3 Audio Recording 2023/10/19 06:29 PM
10 2 2023 DCEA Budget Presentation.MP3 Audio Recording 2023/10/19 06:29 PM
10 2 2023 HR- Annual Comp and Employee Benefits Discussion.MP3 Audio Recording 2023/10/19 06:30 PM
10 2 2023 Fleet Discussion.MP3 Audio Recording 2023/10/19 06:30 PM
10 2 2023 Service Allocations and Budget Overview Discussion.MP3 Audio Recording 2023/10/19 06:30 PM
10 2 2023 Final Draft Budget Committee Meeting Minutes.pdf Meeting Minutes 2023/11/01 09:28 PM
10 2 2023 Approved Budget Committee Meeting Minutes.pdf Meeting Minutes 2023/11/09 04:54 PM
I1-I2 Opioid Budget Spend Recommendation.pdf Public Information Handout 2023/11/09 04:57 PM
C 2024 Departmental Final Budget Page.pdf Public Information Handout 2023/11/09 04:55 PM
J1-J2 2024 Transfers.pdf Public Information Handout 2023/11/09 04:57 PM
K1-K3 2024 Cash Goals.pdf Public Information Handout 2023/11/09 04:57 PM
L1-L8 DCEA Budget Presentation.pdf Public Information Handout 2023/11/09 04:57 PM
M1-M9 2024 Compensation Plan Presentation.pdf Public Information Handout 2023/11/09 04:58 PM
N1-N-17 2024 Benefits Plan Presentation.pdf Public Information Handout 2023/11/09 04:58 PM
O1-O5 2024 Davis County Fleet Management Presentation.pdf Public Information Handout 2023/11/09 04:58 PM
P1-P7 Internal Allocations.pdf Public Information Handout 2023/11/09 04:58 PM
H Interest Rate History.pdf Public Information Handout 2023/11/09 04:56 PM
G 2024 Sales Tax Projections - Fund 10.pdf Public Information Handout 2023/11/09 04:56 PM
F Certifed Tax Rate History 2018-2023.pdf Public Information Handout 2023/11/09 04:56 PM
E1-E7 Property Tax History & Growth.pdf Public Information Handout 2023/11/09 04:56 PM
D Position change history 2021-2023.pdf Public Information Handout 2023/11/09 04:55 PM
B1-B16 Expense Historical Budget Analysis Charts.pdf Public Information Handout 2023/11/09 04:55 PM
A 2023 Projections Final Budget Page.pdf Public Information Handout 2023/11/09 04:55 PM
Amended 2024 Budget Schedule.pdf Other 2023/09/29 02:04 PM
10 2 2023 Budget Committee Meeting Agenda.pdf Other 2023/09/29 04:32 PM


Board/Committee Contacts

Board/Committee Contacts
Member Email Phone
Scott Parke sparke@co.davis.ut.us N/A
Lorene Kamalu lkamalu@co.davis.ut.us N/A
Bob Stevenson bstevenson@co.davis.ut.us N/A
Shawn Choate schoate@co.davis.ut.us N/A
Jeff Hassett jhassett@co.davis.ut.us N/A
John Crofts jcrofts@co.davis.ut.us N/A

Subscribe

Subscribe by Email

Subscription options will send you alerts regarding future notices posted by this Body.