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Budget Workshop Continuation Budget 3 rd Draft

Budget Workshop Continuation Budget 3 rd Draft. August 5, 2014. Work Session Goals. Review 3 rd Draft Continuation Budget at 7.1% Taxable Value Increase Conservation 20/20 Discussion Consider August 12 Public Input. Conservation 20/20 (CLASAC Recommendations).

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Budget Workshop Continuation Budget 3 rd Draft

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  1. Budget WorkshopContinuation Budget3rd Draft August 5, 2014

  2. Work Session Goals • Review 3rd Draft Continuation Budget at 7.1% Taxable Value Increase • Conservation 20/20 Discussion • Consider August 12 Public Input

  3. Conservation 20/20(CLASAC Recommendations) • Continue land acquisition program. • Create an outreach program, to be defined in business plan.

  4. Conservation 20/20(CLASAC Recommendations) • County assumes maintenance responsibilities for the existing and future Conservation 20/20 lands and funds as part of annual continuation budget. • Support merge of existing total funds (land acquisition and land management) supported by a 5-year business plan as to how money will be allocated.

  5. Conservation 20/20(CLASAC Recommendations) • Adopt an ordinance that codifies all motions made at this meeting and require in Ordinance any subsequent changes made must be done by super-majority vote of governing body.

  6. Discussion

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