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Budget Committee Meeting

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General Information

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

Notice Information

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Notice Title
Budget Committee Meeting
Notice Tags
Budgeting
Notice Type(s)
Meeting
Event Start Date & Time
September 30, 2024 10:00 AM
Event End Date & Time
September 30, 2024 04:00 PM
Description/Agenda
Opening Roll Call Proposed Approval of Budget Meeting Minutes for 9/16/2024 Curtis Koch, Auditor, Presenting: 10:00- 11:00 a.m. 2024 End-of-Year Projections, Fund Balances 11:00- 11:30 a.m. 2025 Revenue Projections, Tax Rates, New Growth 11:30- 12:00 p.m. 2025 Transfers, Internal Service Allocations-Presented by Angie Nelson, Chief Deputy Auditor 12:00- 1:00 p.m. Budget Committee Working Lunch 1:00- 1:30 p.m. Review of Operating Growth/Variance-Presented by Angie Nelson, Chief Deputy Auditor 1:30- 2:00 p.m. DCEA-Presented by Kevin Krantz 2:00- 3:00 p.m. Davis County Fleet Discussion- Presented by Jon Thornley, Fleet Manager 3:00-4:00 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 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
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Notice Posting Details

Notice Posted On
September 17, 2024 09:59 AM
Notice Last Edited On
September 17, 2024 09:59 AM

Download Attachments

Download Attachments
File Name Category Date Added
9 30 24 2024 EOY Proj and Fund Balances, 2025 Rev Proj, Tax Rates, and New Growth.MP3 Audio Recording 2024/10/02 04:28 PM
9 30 24 2025 Transfers and Internal Service Allocations.MP3 Audio Recording 2024/10/02 04:29 PM
9 30 24 DCEA.MP3 Audio Recording 2024/10/02 04:32 PM
9 30 24 Davis County Fleet Discussion.MP3 Audio Recording 2024/10/02 04:33 PM
9 30 24 General Budget Overview Discussion.MP3 Audio Recording 2024/10/02 04:33 PM
9 30 24 Working Lunch-Allocations and Operating Growth_Variances.MP3 Audio Recording 2024/10/09 02:09 PM
9 30 2024 Approved Budget Committee Meeting Minutes.pdf Meeting Minutes 2024/10/14 05:16 PM
C Historical Tax Rates & New Growth_General Government Operations.pdf Public Information Handout 2024/10/14 05:17 PM
M1-M48 2025 Fleet Management and Planning.pdf Public Information Handout 2024/10/14 05:19 PM
L1-L9 DCEA 2025 Budget.pdf Public Information Handout 2024/10/14 05:18 PM
K1-K26 Bgt vs 24 Revised Budget Top Orgs Largest Growth PAYROLL and OPERATING and CAPITAL.pdf Public Information Handout 2024/10/14 05:18 PM
J1-J42 2022-2025 Budget & Actual Comparisons_ Operating Expense by Org_Fund_Capital Expenses.pdf Public Information Handout 2024/10/14 05:18 PM
I1-I23 2022-2025 Budget & Actual Comparisons_ Payroll Expense by Dept..pdf Public Information Handout 2024/10/14 05:18 PM
H1-H16 Expense Bar Charts_All funds.pdf Public Information Handout 2024/10/14 05:18 PM
G1-G2 2025 Davis County Budgeted Transfers.pdf Public Information Handout 2024/10/14 05:17 PM
F1-F4 Transfers 25 vs 24 Revised.pdf Public Information Handout 2024/10/14 05:17 PM
E1-E7 2025 Budget Projected Start Point-5yr Trend (Big Scary).pdf Public Information Handout 2024/10/14 05:17 PM
D1-D2 Historical Tax Rates & New Growth.pdf Public Information Handout 2024/10/14 05:17 PM
B Final Budget Page 2025 Budget-Department Level.pdf Public Information Handout 2024/10/14 05:16 PM
A Final Budget Page Projected 2024.pdf Public Information Handout 2024/10/14 05:16 PM
2025 Budget Schedule.pdf Other 2024/09/17 09:59 AM
9 30 2024 Budget Committee Meeting Agenda.pdf Other 2024/09/17 09:59 AM


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

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