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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

Budget WorkshopContinuation Budget3rd Draft

August 5, 2014


Work session goals
Work Session Goals

  • Review 3rd Draft Continuation Budget at 7.1% Taxable Value Increase

  • Conservation 20/20 Discussion

  • Consider August 12 Public Input


Conservation 20 20 clasac recommendations
Conservation 20/20(CLASAC Recommendations)

  • Continue land acquisition program.

  • Create an outreach program, to be defined in business plan.


Conservation 20 20 clasac recommendations1
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.


Conservation 20 20 clasac recommendations2
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.