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Agenda Item
3.B) Discussion and consideration to review, discuss, and make recommendations to the Elko County Board of Commissioners for inclusion in the Fiscal Year 2027 Elko County budget, including personnel requests, services and supplies, and capital requests.
PERSONNEL REQUEST
Review and consideration of new positions
Review and consideration of position adjustments/reclassifications
Discussion of fiscal impacts, operational need, and organizational alignment
SERVICES AND SUPPLIES
Review of departmental requests for increases or adjustments to services and supplies budgets
Evaluation of ongoing operational costs and contractual obligations
CAPITAL REQUESTS
Review and prioritization of capital improvement and equipment requests
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