Work Session Begins 00:00:09

SWOT (Strengths, Weaknesses, Opportunities and Threats) Analysis - 2024 Budget Presentation Begins 00:01:10

Josh Fudge - Budget

Through April 2023 Results 00:01:53

2024 Budget Process 00:12:27

SWOT Analysis (Countywide Perspective) 00:24:16

Legislation & Ballot Initiative Update 00:44:59

2024 General Fund Projection 00:57:14

2024 Initial General Fund Targets 01:13:19

2024 Initial Non-General Fund Targets 01:16:35

2024 Initial Other Fund Levy Targets 01:18:57

2024 Budget Instruction Update 01:19:56

Next Steps 01:46:40

Adjournment 01:53:53